M&D CORPORATION

Elsene ·KBO/BCE: BE 0762.937.761

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	05-08-2025	5 d late	2025-00361910
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00366897
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00418401
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20106780

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€101k
Tangible fixed assets	22/27	€101k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€43k
Financial charges	65	€6k
Result before taxes	9903	€37k
Income taxes	67/77	€8k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23084A0233/00Z000	Flanders	9,243 m²	1 · 189 m²	0.1 m
21807G0120/00L005	Brussels	700 m²	1 · 700 m²	32.2 m · 9 fl.

Summary