MELIS TUINAANLEG

Genk ·KBO/BCE: BE 0535.620.142

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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	07-12-2023	129 d late	2023-00526500
31-12-2021	31-07-2022	04-10-2022	65 d late	2022-20457499
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64800114
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-70100226
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-67800567
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52500471
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-47500348
31-12-2015	31-07-2016	19-08-2016	19 d late	2016-44500537
31-12-2014	31-07-2015	11-05-2015	81 d early	2015-11800387

Metric	This company	Sector median	Position in the sector
Solvency	28.5%	31.1%	better than 45% of 113 sector peers
Net result	€21k	€21k	better than 50% of 113 sector peers
Equity	€169k	€84k	better than 59% of 113 sector peers
Gross operating margin	€67k	€165k	better than 38% of 113 sector peers
Total assets	€594k	€430k	better than 61% of 113 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€594k
Fixed assets	21/28	€110k
Tangible fixed assets	22/27	€106k
Financial fixed assets	28	€4k
Current assets	29/58	€485k
Amounts receivable within one year	40/41	€331k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€594k
Equity	10/15	€169k
Contributions / capital	10/11	€19k
Reserves	13	€130k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€425k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€389k
Trade debts payable within one year	44	€170k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€32k
Financial income	75	€6k
Financial charges	65	€10k
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary