MAMOBO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00279911
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00249999
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00247997
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20245668
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43400317

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.94M
Fixed assets	21/28	€5.90M
Tangible fixed assets	22/27	€5.90M
Current assets	29/58	€1.04M
Amounts receivable within one year	40/41	€952k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.94M
Equity	10/15	€4.20M
Contributions / capital	10/11	€62k
Reserves	13	€806k
Accumulated profits (losses)	14	€3.33M
Amounts payable	17/49	€2.74M
Amounts payable after one year	17	€1.95M
Amounts payable within one year	42/48	€777k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€1.10M
Operating result	9901	€798k
Financial income	75	€10k
Financial charges	65	€182k
Result before taxes	9903	€626k
Income taxes	67/77	€218k
Net result for the period	9904	€408k
Result to be appropriated	9905	€408k

Summary