MARINA VILLAGE

Schaarbeek ·KBO/BCE: BE 0816.561.044

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00407164
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00289766
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20397131
31-12-2020	31-07-2021	23-12-2021	145 d late	2021-81500226
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-68000186
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60400304
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66300450
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52200288
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-46100483
31-12-2014	31-07-2015	31-07-2015	on the day	2015-37000346

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€98k
Intangible fixed assets	21	€86k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€9k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€-212k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-230k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€163k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€-11k
Financial charges	65	€3k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary