MA GROUP LOGISTICS

Brussel ·KBO/BCE: BE 0712.689.088

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	20-01-2025	173 d late	2025-00007624
31-12-2022	31-07-2023	12-06-2024	317 d late	2024-00135042
31-12-2021	31-07-2022	12-04-2023	255 d late	2023-00057377
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74100211
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-49900571

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.89M
Fixed assets	21/28	€1.34M
Tangible fixed assets	22/27	€1.09M
Financial fixed assets	28	€246k
Current assets	29/58	€555k
Amounts receivable within one year	40/41	€375k
Cash & bank	54/58	€181k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.89M
Equity	10/15	€290k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€284k
Amounts payable	17/49	€1.60M
Amounts payable after one year	17	€329k
Amounts payable within one year	42/48	€1.27M
Trade debts payable within one year	44	€434k
Income statement
Gross operating margin	9900	€1.58M
Operating result	9901	€135k
Financial income	75	€1k
Financial charges	65	€25k
Result before taxes	9903	€111k
Income taxes	67/77	€63k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary