Schilderwerken Jo Lambrecht

Ninove ·KBO/BCE: BE 0794.903.221

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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	20-10-2025	81 d late	2025-00546849
31-12-2023	31-07-2024	14-02-2025	198 d late	2025-00034677

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€22k
Contributions / capital	10/11	€1k
Reserves	13	€21k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€30k
Financial charges	65	€130
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary