Luma Consulting

Tessenderlo-Ham ·KBO/BCE: BE 0751.696.055

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112144
31-12-2024	31-07-2025	23-04-2025	99 d early	2025-00073244
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00094509
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00166011
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20131562
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28100254

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€220k
Fixed assets	21/28	€372
Tangible fixed assets	22/27	€372
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€180k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€220k
Equity	10/15	€212k
Contributions / capital	10/11	€5k
Reserves	13	€207k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€64k
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€67k
Income taxes	67/77	€23k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary