TAP NORBERT SCHMITZ

Amel ·KBO/BCE: BE 0753.943.485

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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	28-07-2025	3 d early	2025-00314917
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00427985
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00472187
31-12-2021	31-07-2022	13-10-2022	74 d late	2022-20460877

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€660k
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€8k
Current assets	29/58	€594k
Stocks & contracts in progress	3	€48k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€426k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€660k
Equity	10/15	€627k
Contributions / capital	10/11	€50k
Reserves	13	€574k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€277k
Operating result	9901	€252k
Financial income	75	€2k
Financial charges	65	€205
Result before taxes	9903	€253k
Income taxes	67/77	€80k
Net result for the period	9904	€173k
Result to be appropriated	9905	€173k

Summary