MAGMA PROCESINNOVATIE

Gent ·KBO/BCE: BE 0548.852.724

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00086891
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00081032
30-09-2023	30-04-2024	25-03-2024	36 d early	2024-00048929
30-09-2022	30-04-2023	03-03-2023	58 d early	2023-00035026
30-09-2021	30-04-2022	06-04-2022	24 d early	2022-20000821
30-09-2020	30-04-2021	10-03-2021	51 d early	2021-07300346
30-09-2019	30-04-2020	07-10-2020	160 d late	2020-59500555
30-09-2018	30-04-2019	28-02-2019	61 d early	2019-06300064
30-09-2017	30-04-2018	26-02-2018	63 d early	2018-05500106
30-09-2016	30-04-2017	21-02-2017	68 d early	2017-05000431

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€491
Tangible fixed assets	22/27	€491
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€99k
Contributions / capital	10/11	€25k
Reserves	13	€73k
Accumulated profits (losses)	14	€963
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€43
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€2k
Financial income	75	€2k
Financial charges	65	€316
Result before taxes	9903	€4k
Income taxes	67/77	€4k
Net result for the period	9904	€410
Result to be appropriated	9905	€410

Summary