Mamiluss

Mamiluss

Heusden-Zolder ·KBO/BCE: BE 0872.612.394

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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	16-07-2025	15 d early	2025-00277380
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00182104
31-12-2022	31-07-2023	05-02-2024	189 d late	2024-00025110
31-12-2021	31-07-2022	06-12-2022	128 d late	2022-20532567
31-12-2020	31-07-2021	03-12-2021	125 d late	2021-79300109
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-66400137
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62300354
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56300389
31-12-2016	31-07-2017	27-08-2017	27 d late	2017-49600462
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-52400069

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.80M
Fixed assets	21/28	€2.14M
Tangible fixed assets	22/27	€2.14M
Financial fixed assets	28	€3k
Current assets	29/58	€1.65M
Amounts receivable within one year	40/41	€221k
Investments	50/53	€252k
Cash & bank	54/58	€1.15M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.80M
Equity	10/15	€2.60M
Contributions / capital	10/11	€19k
Reserves	13	€2.58M
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€664k
Amounts payable within one year	42/48	€494k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€351k
Operating result	9901	€289k
Financial income	75	€13k
Financial charges	65	€8k
Result before taxes	9903	€294k
Income taxes	67/77	€90k
Net result for the period	9904	€204k
Result to be appropriated	9905	€204k

Summary