TEAM CLEANING BELGIUM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00141239
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00433587
31-12-2022	31-07-2023	13-09-2023	44 d late	2023-00445189
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20278747

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€506k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€4k
Current assets	29/58	€468k
Amounts receivable within one year	40/41	€289k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€506k
Equity	10/15	€128k
Contributions / capital	10/11	€3k
Reserves	13	€125k
Accumulated profits (losses)	14	€41
Amounts payable	17/49	€378k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€329k
Operating result	9901	€90k
Financial income	75	€2k
Financial charges	65	€17k
Result before taxes	9903	€75k
Income taxes	67/77	€27k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11807G0274/00B002	Flanders	451 m²	1 · 451 m²	9.0 m · 2 fl.
11807G0274/00C002	Flanders	290 m²	1 · 290 m²	11.3 m · 3 fl.