SMED VANSEVEREN

Namur ·KBO/BCE: BE 0681.977.504

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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	30-06-2025	31 d early	2025-00194841
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00247154
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367319
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20398095
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60100257
31-12-2019	31-07-2020	29-09-2020	60 d late	2020-56600089
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-51600346

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€70
Tangible fixed assets	22/27	€70
Current assets	29/58	€76k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€67k
Contributions / capital	10/11	€12k
Reserves	13	€54k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€17k
Financial charges	65	€755
Result before taxes	9903	€17k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary