SPILLEMAECKERS

Boom ·KBO/BCE: BE 0416.405.360

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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	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	18-09-2020	49 d late	2020-54000080
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60000069
31-12-2017	31-07-2018	12-07-2018	19 d early	2018-32400283
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54800171
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55500519
31-12-2014	31-07-2015	21-08-2015	21 d late	2015-45300066

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.14M
Fixed assets	21/28	€1.97M
Tangible fixed assets	22/27	€900k
Financial fixed assets	28	€1.07M
Current assets	29/58	€171k
Amounts receivable within one year	40/41	€35k
Investments	50/53	€37k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.14M
Equity	10/15	€1.09M
Contributions / capital	10/11	€62k
Reserves	13	€1.03M
Provisions & deferred taxes	16	€50k
Amounts payable	17/49	€996k
Amounts payable after one year	17	€560k
Amounts payable within one year	42/48	€433k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€104k
Financial income	75	€743
Financial charges	65	€45k
Result before taxes	9903	€60k
Income taxes	67/77	€3k
Net result for the period	9904	€59k
Result to be appropriated	9905	€62k

Summary