MAS INVEST

Jalhay ·KBO/BCE: BE 0757.585.935

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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	31-07-2025	on the day	2025-00353371
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00373067
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00354546
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20411992
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-52700520

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€22.70M
Fixed assets	21/28	€21.95M
Formation expenses	20	€395
Financial fixed assets	28	€21.95M
Current assets	29/58	€752k
Amounts receivable within one year	40/41	€644k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22.70M
Equity	10/15	€164k
Contributions / capital	10/11	€24k
Reserves	13	€140k
Amounts payable	17/49	€22.54M
Amounts payable after one year	17	€3.50M
Amounts payable within one year	42/48	€19.03M
Trade debts payable within one year	44	€136
Income statement
Gross operating margin	9900	€380k
Operating result	9901	€82k
Financial income	75	€6k
Financial charges	65	€21k
Result before taxes	9903	€67k
Income taxes	67/77	€17k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary