MOSSELMANS MOTORS GROUP

Mons ·KBO/BCE: BE 0478.099.439

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-07-2026	24 d early	2026-00260070
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00181166
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00132495
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20043483
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-29400147
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-35600130
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30700543
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38700553
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-49900230
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-47400599

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€819
Current assets	29/58	€819
Cash & bank	54/58	€819
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€819
Equity	10/15	€-288k
Contributions / capital	10/11	€125k
Reserves	13	€213k
Accumulated profits (losses)	14	€-625k
Amounts payable	17/49	€288k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€252k
Income statement
Gross operating margin	9900	€-792
Operating result	9901	€-1k
Financial charges	65	€2k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary