PM SPARE PARTS

Houthalen-Helchteren ·KBO/BCE: BE 0776.509.348

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00097683
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00084320
30-09-2023	30-04-2024	12-03-2024	49 d early	2024-00042182
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00078540

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€380k
Fixed assets	21/28	€7k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€3k
Current assets	29/58	€371k
Stocks & contracts in progress	3	€153k
Amounts receivable within one year	40/41	€210k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€380k
Equity	10/15	€222k
Contributions / capital	10/11	€200k
Reserves	13	€22k
Amounts payable	17/49	€158k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€131k
Financial income	75	€113
Financial charges	65	€3k
Result before taxes	9903	€129k
Income taxes	67/77	€16k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

NACE primary	Groothandel in delen en toebehoren van motorvoertuigen(46720)
Legal form	Private limited company(610)
Incorporation	26-10-2021
Status	Active
Postal code	3530

Summary