Q-Mobility

Zandhoven ·KBO/BCE: BE 0769.265.923

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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	29-07-2025	2 d early	2025-00322983
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00233215
31-12-2022	31-07-2023	04-08-2023	4 d late	2023-00312706

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.60M
Fixed assets	21/28	€4.56M
Tangible fixed assets	22/27	€192
Financial fixed assets	28	€4.56M
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.60M
Equity	10/15	€2.99M
Contributions / capital	10/11	€3.23M
Accumulated profits (losses)	14	€-244k
Amounts payable	17/49	€1.61M
Amounts payable after one year	17	€786k
Amounts payable within one year	42/48	€824k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-12k
Financial income	75	€0
Financial charges	65	€46k
Result before taxes	9903	€-58k
Net result for the period	9904	€-58k
Result to be appropriated	9905	€-58k

Summary