Milissen Consult

Haacht ·KBO/BCE: BE 0757.562.575

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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	19-06-2025	42 d early	2025-00156209
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00363594
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00301381
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20260039

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€679
Amounts payable within one year	42/48	€679
Trade debts payable within one year	44	€365
Income statement
Gross operating margin	9900	€-48k
Operating result	9901	€-51k
Financial income	75	€761
Financial charges	65	€89
Result before taxes	9903	€-51k
Income taxes	67/77	€212
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary