MAGIC HORSE BELGIUM

Genappe ·KBO/BCE: BE 0882.306.357

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	18-10-2022	79 d late	2022-20468655
31-12-2020	31-07-2021	06-05-2022	279 d late	2022-20023177
31-12-2019	31-07-2020	12-03-2021	224 d late	2021-07400599
31-12-2018	31-07-2019	11-02-2020	195 d late	2020-05000100
31-12-2017	31-07-2018	10-04-2019	253 d late	2019-09700562
31-12-2016	31-07-2017	10-04-2019	618 d late	2019-09700560
31-12-2015	31-07-2016	13-04-2017	256 d late	2017-09500497
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-53200573

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€178k
Stocks & contracts in progress	3	€116k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€-178k
Contributions / capital	10/11	€119k
Reserves	13	€7k
Accumulated profits (losses)	14	€-303k
Amounts payable	17/49	€364k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€256k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€382k
Gross operating margin	9900	€7k
Operating result	9901	€-12k
Financial income	75	€7k
Financial charges	65	€1k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary