Michael Boes Participatie

Leuven ·KBO/BCE: BE 0873.145.795

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.15M
Fixed assets	21/28	€1.62M
Tangible fixed assets	22/27	€248k
Financial fixed assets	28	€1.38M
Current assets	29/58	€529k
Amounts receivable within one year	40/41	€61k
Investments	50/53	€195k
Cash & bank	54/58	€273k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.15M
Equity	10/15	€1.80M
Contributions / capital	10/11	€20k
Reserves	13	€1.20M
Accumulated profits (losses)	14	€581k
Amounts payable	17/49	€351k
Amounts payable after one year	17	€117k
Amounts payable within one year	42/48	€234k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€557k
Operating result	9901	€537k
Financial income	75	€2k
Financial charges	65	€10k
Result before taxes	9903	€529k
Income taxes	67/77	€165k
Net result for the period	9904	€364k
Result to be appropriated	9905	€364k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00130711
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00118161
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00118137
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118357
31-12-2021	31-07-2022	01-06-2022	60 d early	2022-20047604
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-25600400
31-12-2019	31-07-2020	05-08-2020	5 d late	2020-39900396
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-29000548
31-12-2017	31-07-2018	23-05-2018	69 d early	2018-14500191
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-18700541

Credit risk