PMF FINANCE

Oudsbergen ·KBO/BCE: BE 0841.520.926

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	17-02-2023	201 d late	2023-00029742
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-42200433
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-58000136
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-22400543
31-12-2017	31-07-2018	13-06-2018	48 d early	2018-18000107
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-30400413
31-12-2015	31-07-2016	20-06-2016	41 d early	2016-20200181
31-12-2014	31-07-2015	29-09-2015	60 d late	2015-62700475

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€48.95M
Fixed assets	21/28	€40.43M
Formation expenses	20	€648k
Intangible fixed assets	21	€1.21M
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€39.22M
Current assets	29/58	€7.87M
Amounts receivable within one year	40/41	€7.81M
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48.95M
Equity	10/15	€18.79M
Contributions / capital	10/11	€23.54M
Accumulated profits (losses)	14	€-4.76M
Provisions & deferred taxes	16	€21k
Amounts payable	17/49	€30.15M
Amounts payable after one year	17	€27.36M
Amounts payable within one year	42/48	€2.79M
Trade debts payable within one year	44	€1.59M
Income statement
Turnover	70	€393k
Operating result	9901	€245k
Financial income	75	€1.03M
Financial charges	65	€1.52M
Result before taxes	9903	€-245k
Income taxes	67/77	€952
Net result for the period	9904	€-246k
Result to be appropriated	9905	€-246k

Role	Name	Tenure	Source
Curator	TOM ARTS JAARBEURSLAAN 19, 3600 GENK-	26-07-2023 → present	Belgian State Gazette
Curator	GEERT RENIERS JAARBEURSLAAN 19, 3600 GENK ↔ Also on 129 other cases	26-07-2023 → present	Belgian State Gazette
Curator	ILONA LO GIUDICE JAAR- BEURSLAAN 19, 3600 GENK	26-07-2023 → present	Belgian State Gazette

Summary