M&L COMPANY

Dilbeek ·KBO/BCE: BE 0751.653.394

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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	21-10-2025	82 d late	2025-00548173
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00524139
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00503646
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20448794

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€364k
Fixed assets	21/28	€128k
Tangible fixed assets	22/27	€128k
Financial fixed assets	28	€193
Current assets	29/58	€236k
Amounts receivable within one year	40/41	€208k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€364k
Equity	10/15	€-1k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€365k
Amounts payable within one year	42/48	€365k
Trade debts payable within one year	44	€316k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€-6k
Financial income	75	€2
Financial charges	65	€406
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary