THUISVERPLEGING MORTELMANS

Brasschaat ·KBO/BCE: BE 0472.511.843

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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	23-08-2024	23 d late	2024-00363609
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00381302
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20317947
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52200298
31-12-2019	31-07-2020	31-12-2020	153 d late	2020-78000071
31-12-2018	31-07-2019	31-07-2019	on the day	2019-43100178
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61800191
31-12-2016	31-07-2017	30-09-2017	61 d late	2017-66500236
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-56500036
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-64100214

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€206k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€5k
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€142k
Investments	50/53	€16k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€206k
Equity	10/15	€181k
Contributions / capital	10/11	€6k
Reserves	13	€17k
Accumulated profits (losses)	14	€157k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€8k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary