MANAGEMENT & ADVISORY SERVICES

Overijse ·KBO/BCE: BE 0818.808.771

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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	24-06-2025	37 d early	2025-00170986
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00239446
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00431637
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20049722
31-12-2020	31-07-2021	09-09-2021	40 d late	2021-67200030
31-12-2019	31-07-2020	07-10-2020	68 d late	2020-60500234
31-12-2018	31-07-2019	15-05-2019	77 d early	2019-13200175
31-12-2017	31-07-2018	13-06-2018	48 d early	2018-18600144
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38800549
31-12-2015	31-07-2016	15-09-2016	46 d late	2016-60000055

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€106k
Contributions / capital	10/11	€12k
Reserves	13	€16k
Accumulated profits (losses)	14	€78k
Provisions & deferred taxes	16	€16k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€44k
Financial income	75	€753
Financial charges	65	€2k
Result before taxes	9903	€43k
Income taxes	67/77	€6k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23062M0504/00H000	Flanders	664 m²	1 · 149 m²	8.3 m · 2 fl.
21673D0154/00P015	Brussels	205 m²	1 · 97 m²	15.3 m · 4 fl.

Summary

Legal nameNL	MANAGEMENT & ADVISORY SERVICES
AbbreviationNL	M & A Services