MOTORSERVICE V.L.S.

Sint-Truiden ·KBO/BCE: BE 0477.322.350

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-07-2026	on the day	2026-00369091
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00408377
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00476761
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00345145
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20100974
31-12-2020	31-07-2021	22-12-2021	144 d late	2021-81200560
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65800577
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-25500400
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25200209
31-12-2016	31-07-2017	22-09-2017	53 d late	2017-62100452

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€90
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€458
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€62k
Contributions / capital	10/11	€19k
Reserves	13	€43k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€18k
Financial income	75	€11
Financial charges	65	€1k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary