MATHOT MIKAEL

Namur ·KBO/BCE: BE 0760.447.138

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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	24-08-2025	24 d late	2025-00396066
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00396666
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00401594
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20090056

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€478k
Fixed assets	21/28	€295k
Tangible fixed assets	22/27	€295k
Current assets	29/58	€183k
Cash & bank	54/58	€168k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€478k
Equity	10/15	€236k
Contributions / capital	10/11	€5k
Reserves	13	€106k
Accumulated profits (losses)	14	€124k
Amounts payable	17/49	€242k
Amounts payable after one year	17	€196k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€127k
Financial income	75	€6k
Financial charges	65	€6k
Result before taxes	9903	€127k
Income taxes	67/77	€28k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary