MAGNOLIA CONSULT

Wommelgem ·KBO/BCE: BE 0795.357.240

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00024654
30-06-2024	31-01-2025	01-02-2025	1 d late	2025-00022394
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017659

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€98k
Contributions / capital	10/11	€4k
Reserves	13	€57k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€82k
Financial income	75	€244
Financial charges	65	€3k
Result before taxes	9903	€80k
Income taxes	67/77	€22k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary