Y.M.V. PARTICIPATIONS

Tournai ·KBO/BCE: BE 0785.890.436

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Year closed	Due by	Filed	Variance	Reference
31-10-2025	31-05-2026	nothing on record	not filed	-
31-10-2024	31-05-2025	04-06-2025	4 d late	2025-00117457
31-10-2023	31-05-2024	14-03-2024	78 d early	2024-00043148
31-10-2022	31-05-2023	04-04-2023	57 d early	2023-00053934
09-05-2022	09-12-2022	02-11-2022	37 d early	2022-20482232

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€300k
Financial fixed assets	28	€300k
Current assets	29/58	€925k
Amounts receivable within one year	40/41	€0
Investments	50/53	€2k
Cash & bank	54/58	€923k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€775k
Contributions / capital	10/11	€419k
Reserves	13	€356k
Amounts payable	17/49	€449k
Amounts payable within one year	42/48	€449k
Trade debts payable within one year	44	€543
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial income	75	€273k
Financial charges	65	€-3k
Result before taxes	9903	€273k
Income taxes	67/77	€40k
Net result for the period	9904	€233k
Result to be appropriated	9905	€233k

Summary