MADE'ic Sport

Ans ·KBO/BCE: BE 0756.887.040

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588522
30-06-2024	31-01-2025	27-11-2024	65 d early	2024-00604992
30-06-2023	31-01-2024	08-12-2023	54 d early	2023-00524510
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00006762
30-06-2021	31-01-2022	23-09-2021	130 d early	2021-68100280

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€46k
Formation expenses	20	€0
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€55k
Contributions / capital	10/11	€12k
Reserves	13	€43k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€11k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€0
Gross operating margin	9900	€21k
Operating result	9901	€7k
Financial income	75	€449
Financial charges	65	€356
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary