LAMISA (1017.935.717): financials and annual accounts

LAMISA

Antwerp ·KBO/BCE: BE 1017.935.717

Line	Trend	2025
Balance sheet: assets
Total assets`20/58`		14,577
Fixed assets`21/28`		10,783
Tangible fixed assets`22/27`		10,783
Plant, machinery and equipment`23`		10,783
Current assets`29/58`		3,793
Amounts receivable within one year`40/41`		937
Trade receivables`40`		937
Cash at bank and in hand`54/58`		2,674
Deferred charges and accrued income`490/1`		182
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`		14,577
Equity`10/15`		-38,736
Contributions`10/11`		3,000
Profit (loss) carried forward`14`		-41,736
Amounts payable`17/49`		53,312
Amounts payable within one year`42/48`		53,312
Trade debts`44`		2,700
Suppliers`440/4`		2,700
Taxes, remuneration and social security`45`		21,202
Taxes`450/3`		1,774
Remuneration and social security`454/9`		19,428
Other amounts payable`47/48`		29,410
Income statement
Gross operating margin`9900`		-37,240
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`		2,470
Other operating charges`640/8`		1,935
Operating profit (loss)`9901`		-41,645
Financial income`75/76B`		10
Recurring financial income`75`		10
Financial charges`65/66B`		101
Recurring financial charges`65`		101
Profit (loss) for the period before taxes`9903`		-41,736
Profit (loss) for the period`9904`		-41,736
Profit (loss) for the period to be appropriated`9905`		-41,736
Appropriation of the result
Profit (loss) to be appropriated`9906`		-41,736
Document		PDF

Item	2025
Tangible fixed assets	€13,253
Depreciation and write-downs of the year	€2,470

LAMISA