MaBo Management

Nazareth-De Pinte ·KBO/BCE: BE 0754.721.366

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00015787
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011964
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012053
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00006217

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.62M
Fixed assets	21/28	€1.48M
Tangible fixed assets	22/27	€1.48M
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.62M
Equity	10/15	€740k
Contributions / capital	10/11	€3k
Reserves	13	€737k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€881k
Amounts payable after one year	17	€769k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€257
Income statement
Gross operating margin	9900	€418k
Operating result	9901	€372k
Financial income	75	€0
Financial charges	65	€16k
Result before taxes	9903	€356k
Income taxes	67/77	€109k
Net result for the period	9904	€247k
Result to be appropriated	9905	€247k

Summary