PEMABRAS MANAGEMENT & CONSULTANCY

Antwerpen ·KBO/BCE: BE 0727.957.284

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	11-12-2024	133 d late	2024-00618144
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00373678
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20293571
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61700401
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-68400368

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€864k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€849k
Amounts receivable within one year	40/41	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€864k
Equity	10/15	€532k
Contributions / capital	10/11	€10k
Reserves	13	€522k
Amounts payable	17/49	€332k
Amounts payable within one year	42/48	€332k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€353k
Operating result	9901	€341k
Financial income	75	€30k
Financial charges	65	€7k
Result before taxes	9903	€363k
Income taxes	67/77	€126k
Net result for the period	9904	€238k
Result to be appropriated	9905	€238k

Summary