MAGAN

MAGAN

Tongeren-Borgloon ·KBO/BCE: BE 0434.411.926

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€973k
Tangible fixed assets	22/27	€973k
Financial fixed assets	28	€0
Current assets	29/58	€309k
Amounts receivable within one year	40/41	€302k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€1.22M
Contributions / capital	10/11	€75k
Reserves	13	€342k
Accumulated profits (losses)	14	€803k
Provisions & deferred taxes	16	€55k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€-38k
Financial income	75	€6k
Financial charges	65	€104
Result before taxes	9903	€-32k
Income taxes	67/77	€0
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-2k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139202
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00187534
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00281896
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00156794
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20115637
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-44300221
31-12-2019	31-07-2020	10-06-2020	51 d early	2020-16900503
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-48900515
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-53900203
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-51900559

Summary