MOULAERT MARSI

Tournai ·KBO/BCE: BE 0775.570.032

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00140049
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00121842
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00236386
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00214876

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€380k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€367k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€277k
Contributions / capital	10/11	€4k
Reserves	13	€273k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€170k
Financial income	75	€0
Financial charges	65	€881
Result before taxes	9903	€169k
Income taxes	67/77	€37k
Net result for the period	9904	€132k
Result to be appropriated	9905	€132k

Summary