MANUTENTIONS LEOPOLD

Sint-Jans-Molenbeek ·KBO/BCE: BE 0425.153.473

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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	26-06-2025	35 d early	2025-00188477
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00197997
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00185094
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20140077
31-12-2020	31-07-2021	14-07-2021	17 d early	2021-36600277
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-30600466
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-34600164
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-35700570
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-33300070
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30400524

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.42M
Fixed assets	21/28	€2.35M
Tangible fixed assets	22/27	€2.35M
Financial fixed assets	28	€39
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.42M
Equity	10/15	€1.63M
Contributions / capital	10/11	€425k
Reserves	13	€1.20M
Provisions & deferred taxes	16	€363k
Amounts payable	17/49	€435k
Amounts payable after one year	17	€278k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€-141k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€-148k
Income taxes	67/77	€1
Net result for the period	9904	€-120k
Result to be appropriated	9905	€-34k

Summary