MARTIN VANDEREYT

Dilsen-Stokkem ·KBO/BCE: BE 0453.878.143

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00414182
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20241819
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-27400392
31-12-2019	31-07-2020	04-07-2020	27 d early	2020-26400201
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-19600034
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-22600564
31-12-2016	31-07-2017	08-06-2017	53 d early	2017-16200098
31-12-2015	31-07-2016	16-06-2016	45 d early	2016-18600369
31-12-2014	31-07-2015	05-06-2015	56 d early	2015-15300101

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€768k
Fixed assets	21/28	€264k
Tangible fixed assets	22/27	€125k
Financial fixed assets	28	€140k
Current assets	29/58	€504k
Amounts receivable within one year	40/41	€495k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€768k
Equity	10/15	€424k
Contributions / capital	10/11	€176k
Reserves	13	€18k
Accumulated profits (losses)	14	€231k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€344k
Amounts payable after one year	17	€148k
Amounts payable within one year	42/48	€191k
Trade debts payable within one year	44	€103k
Income statement
Gross operating margin	9900	€1.91M
Operating result	9901	€1.83M
Financial income	75	€1k
Financial charges	65	€111k
Result before taxes	9903	€-166k
Income taxes	67/77	€0
Net result for the period	9904	€-151k
Result to be appropriated	9905	€-105k

Summary