S.A. AC. SCHMIT

Martelange ·KBO/BCE: BE 0451.506.690

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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	30-08-2022	30 d late	2022-20343782
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19500323
31-12-2019	31-07-2020	16-09-2020	47 d late	2020-53400208
31-12-2018	31-07-2019	05-08-2019	5 d late	2019-44100581
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-19100597
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25200248
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-45900539
31-12-2014	31-07-2015	25-08-2015	25 d late	2015-47000077

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€424k
Fixed assets	21/28	€210k
Tangible fixed assets	22/27	€202k
Financial fixed assets	28	€9k
Current assets	29/58	€213k
Amounts receivable within one year	40/41	€125k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€424k
Equity	10/15	€124k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€300k
Amounts payable after one year	17	€133k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€351k
Operating result	9901	€60k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€58k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary