MATALA PROJECTS

Kortrijk ·KBO/BCE: BE 0712.607.035

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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	27-06-2025	34 d early	2025-00202690
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00418223
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00267299
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20376969
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38300404
31-12-2019	31-07-2020	01-09-2020	32 d late	2020-49300533

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€338k
Fixed assets	21/28	€219k
Tangible fixed assets	22/27	€219k
Current assets	29/58	€119k
Stocks & contracts in progress	3	€49k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€338k
Equity	10/15	€148k
Contributions / capital	10/11	€6k
Reserves	13	€142k
Amounts payable	17/49	€190k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€74k
Financial charges	65	€4k
Result before taxes	9903	€69k
Income taxes	67/77	€18k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34016C0105/00W000	Flanders	2,537 m²	1 · 1,351 m²	10.3 m
34452A0031/00G000	Flanders	909 m²	1 · 428 m²	15.1 m · 4 fl.

Summary