MOULAERT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00308503
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00306782
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00280878
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20232628
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43700324
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-35100234
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-37900241
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38100163
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37200531
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-37300578

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.55M
Fixed assets	21/28	€2.20M
Tangible fixed assets	22/27	€2.20M
Current assets	29/58	€1.35M
Amounts receivable within one year	40/41	€887k
Cash & bank	54/58	€460k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.55M
Equity	10/15	€1.90M
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€1.88M
Amounts payable	17/49	€1.65M
Amounts payable after one year	17	€899k
Amounts payable within one year	42/48	€750k
Trade debts payable within one year	44	€284k
Income statement
Gross operating margin	9900	€1.69M
Operating result	9901	€673k
Financial income	75	€797
Financial charges	65	€25k
Result before taxes	9903	€649k
Income taxes	67/77	€150k
Net result for the period	9904	€499k
Result to be appropriated	9905	€499k

Summary