Schrijnwerkerij Van Mele E&R

Assenede ·KBO/BCE: BE 0433.677.991

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-07-2026	11 d early	2026-00309705
31-12-2016	31-07-2017	10-03-2017	143 d early	2017-06100316
31-12-2015	31-07-2016	17-03-2016	136 d early	2016-06600350
31-12-2014	31-07-2015	09-03-2015	144 d early	2015-06000140
31-12-2013	31-07-2014	07-05-2014	85 d early	2014-11900021
31-12-2012	31-07-2013	08-05-2013	84 d early	2013-11700150
31-12-2011	31-07-2012	18-06-2012	43 d early	2012-18200062
31-12-2010	31-07-2011	05-04-2011	117 d early	2011-08200114
31-12-2009	31-07-2010	20-07-2010	11 d early	2010-33200086
31-12-2008	31-07-2009	24-04-2009	98 d early	2009-12500332

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€276k
Tangible fixed assets	22/27	€276k
Current assets	29/58	€203k
Stocks & contracts in progress	3	€34k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€228k
Contributions / capital	10/11	€40k
Reserves	13	€189k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€251k
Amounts payable after one year	17	€211k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€52k
Financial income	75	€975
Financial charges	65	€3k
Result before taxes	9903	€50k
Income taxes	67/77	€16k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary