MANU JAMME CONSULT

Marchin ·KBO/BCE: BE 0794.994.083

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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	25-06-2025	36 d early	2025-00178284
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00238309

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€23k
Contributions / capital	10/11	€5k
Reserves	13	€18k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€188
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial income	75	€78
Financial charges	65	€71
Result before taxes	9903	€24k
Income taxes	67/77	€6k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary