The FirMM

Begijnendijk ·KBO/BCE: BE 0784.492.052

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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	10-06-2025	51 d early	2025-00127590
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00109722
13-12-2022	13-07-2023	14-03-2023	121 d early	2023-00039592

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€30.21M
Fixed assets	21/28	€29.23M
Financial fixed assets	28	€29.23M
Current assets	29/58	€980k
Stocks & contracts in progress	3	€42k
Amounts receivable within one year	40/41	€868k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30.21M
Equity	10/15	€30.20M
Contributions / capital	10/11	€29.68M
Reserves	13	€505k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€20k
Financial charges	65	€135
Result before taxes	9903	€17k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary