M&W Investment

Elsene ·KBO/BCE: BE 0503.812.357

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00125256
31-12-2024	31-07-2025	27-05-2025	65 d early	2025-00109442
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021216
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00034600
30-06-2021	31-01-2022	31-01-2022	on the day	2022-02900569
30-06-2020	31-01-2021	30-01-2021	1 d early	2021-04200074
30-06-2019	31-01-2020	22-11-2019	70 d early	2019-74100019
30-06-2018	31-01-2019	26-11-2018	66 d early	2018-73000267
30-06-2017	31-01-2018	30-11-2017	62 d early	2017-70900544
30-06-2016	31-01-2017	09-12-2016	53 d early	2016-69800068

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.10M
Fixed assets	21/28	€1.11M
Financial fixed assets	28	€1.11M
Current assets	29/58	€5.98M
Stocks & contracts in progress	3	€4.72M
Amounts receivable within one year	40/41	€786k
Cash & bank	54/58	€473k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.10M
Equity	10/15	€1.40M
Contributions / capital	10/11	€128k
Reserves	13	€1.24M
Amounts payable	17/49	€5.70M
Amounts payable after one year	17	€4.98M
Amounts payable within one year	42/48	€706k
Trade debts payable within one year	44	€287k
Income statement
Gross operating margin	9900	€266k
Operating result	9901	€80k
Financial income	75	€148k
Financial charges	65	€215k
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary