SM BUILDING SERVICE

KBO/BCE: BE 0555.733.883

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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	31-08-2022	31 d late	2022-20419676
31-12-2020	31-07-2021	31-12-2021	153 d late	2021-82500168
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64400217
31-12-2018	31-07-2019	02-01-2020	155 d late	2020-00100038
31-12-2017	31-07-2018	15-04-2019	258 d late	2019-09900187
31-12-2016	31-07-2017	29-05-2018	302 d late	2018-15000205
31-12-2015	31-07-2016	17-02-2017	201 d late	2017-04500380

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€41k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-8k
Financial income	75	€18
Financial charges	65	€290
Result before taxes	9903	€-4k
Income taxes	67/77	€3k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary