SRL CMG MIREILLE GRAINDORGE

Flémalle ·KBO/BCE: BE 0752.837.388

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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	26-08-2025	26 d late	2025-00420998
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00475015
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00470406
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20443569

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€379k
Fixed assets	21/28	€187k
Intangible fixed assets	21	€169k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€192k
Amounts receivable within one year	40/41	€249
Cash & bank	54/58	€186k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€379k
Equity	10/15	€93k
Contributions / capital	10/11	€5k
Reserves	13	€15k
Accumulated profits (losses)	14	€73k
Amounts payable	17/49	€285k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€281k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€28k
Financial charges	65	€5k
Result before taxes	9903	€23k
Income taxes	67/77	€8k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary