SDM ELEKTRICITEITSWERKEN

Wetteren ·KBO/BCE: BE 0753.906.467

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	16-12-2025	135 d early	2025-00582095
30-09-2024	30-04-2025	06-03-2025	55 d early	2025-00044376
30-09-2023	30-04-2024	01-03-2024	60 d early	2024-00040133
30-09-2022	30-04-2023	15-03-2023	46 d early	2023-00039578
30-09-2021	30-04-2022	28-03-2022	33 d early	2022-08800259

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€363k
Fixed assets	21/28	€94k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€0
Current assets	29/58	€269k
Stocks & contracts in progress	3	€52k
Amounts receivable within one year	40/41	€86k
Investments	50/53	€0
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€363k
Equity	10/15	€206k
Contributions / capital	10/11	€3k
Reserves	13	€203k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€157k
Amounts payable after one year	17	€66k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€23k
Income statement
Turnover	70	€0
Gross operating margin	9900	€177k
Operating result	9901	€124k
Financial income	75	€25
Financial charges	65	€2k
Result before taxes	9903	€122k
Income taxes	67/77	€33k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary