MDRO

MDRO

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0872.202.818

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	25-02-2026	25 d late	2026-00044367
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00025260
30-06-2023	31-01-2024	27-02-2024	27 d late	2024-00037566
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021968
30-06-2021	31-01-2022	31-01-2022	on the day	2022-05000566
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-02000514
30-06-2019	31-01-2020	31-01-2020	on the day	2020-04300241
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04700038
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04300484
30-06-2016	31-01-2017	31-01-2017	on the day	2017-04000327

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€-49k
Contributions / capital	10/11	€13k
Reserves	13	€20k
Accumulated profits (losses)	14	€-81k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€25k
Financial income	75	€151
Financial charges	65	€717
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary