VENNOOTSCHAP A.J.V. LOGISTICS

Roeselare ·KBO/BCE: BE 0848.390.506

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€600k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€600k
Current assets	29/58	€494k
Amounts receivable within one year	40/41	€484k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€235k
Contributions / capital	10/11	€25k
Reserves	13	€196k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€858k
Amounts payable after one year	17	€600k
Amounts payable within one year	42/48	€258k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€876k
Operating result	9901	€209k
Financial charges	65	€8k
Result before taxes	9903	€201k
Income taxes	67/77	€1k
Net result for the period	9904	€200k
Result to be appropriated	9905	€5k

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-06-2026	124 d late	2026-00137523
31-03-2024	31-10-2024	28-04-2025	179 d late	2025-00078188
31-12-2022	31-07-2023	24-10-2023	85 d late	2023-00491074
31-12-2021	31-07-2022	28-10-2022	89 d late	2022-20476014
31-12-2020	31-07-2021	14-10-2021	75 d late	2021-72000574
31-12-2019	31-07-2020	21-10-2020	82 d late	2020-62400335
31-12-2018	31-07-2019	07-12-2019	129 d late	2019-76100433
31-08-2017	31-03-2018	02-12-2019	611 d late	2019-75600540
31-08-2016	31-03-2017	06-06-2017	67 d late	2017-15500500
31-08-2015	31-03-2016	14-05-2016	44 d late	2016-12900371

Credit risk