PM OSSATURE BOIS

Baelen ·KBO/BCE: BE 0798.996.126

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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	01-07-2025	30 d early	2025-00224398
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00433456

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€395k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€358k
Stocks & contracts in progress	3	€347k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€877
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€395k
Equity	10/15	€20k
Contributions / capital	10/11	€20k
Reserves	13	€301
Amounts payable	17/49	€375k
Amounts payable within one year	42/48	€374k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€2k
Financial charges	65	€692
Result before taxes	9903	€853
Income taxes	67/77	€551
Net result for the period	9904	€301
Result to be appropriated	9905	€301

Summary