L.S.M.D.F.

Jurbise ·KBO/BCE: BE 0425.362.717

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	10-10-2025	21 d early	2025-00541211
31-03-2024	31-10-2024	21-10-2024	10 d early	2024-00511622
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00501890
31-03-2022	31-10-2022	27-10-2022	4 d early	2022-20479835
31-03-2021	31-10-2021	30-09-2021	31 d early	2021-69600600
31-03-2020	31-10-2020	08-10-2020	23 d early	2020-60400180
31-03-2019	31-10-2019	09-10-2019	22 d early	2019-69700275
31-03-2018	31-10-2018	05-10-2018	26 d early	2018-68800343
31-03-2017	31-10-2017	14-10-2017	17 d early	2017-67300064
31-03-2016	31-10-2016	26-10-2016	5 d early	2016-66200538

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.43M
Fixed assets	21/28	€622k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€619k
Financial fixed assets	28	€20
Current assets	29/58	€2.80M
Stocks & contracts in progress	3	€1.22M
Amounts receivable within one year	40/41	€312k
Cash & bank	54/58	€1.25M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.43M
Equity	10/15	€2.64M
Contributions / capital	10/11	€242k
Reserves	13	€25k
Accumulated profits (losses)	14	€2.38M
Amounts payable	17/49	€782k
Amounts payable after one year	17	€58k
Amounts payable within one year	42/48	€723k
Trade debts payable within one year	44	€100k
Income statement
Gross operating margin	9900	€1.84M
Operating result	9901	€984k
Financial income	75	€17k
Financial charges	65	€4k
Result before taxes	9903	€998k
Income taxes	67/77	€201k
Net result for the period	9904	€796k
Result to be appropriated	9905	€796k

Summary