YMY GROUP

Aartselaar ·KBO/BCE: BE 0764.571.123

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	nothing on record	not filed	-
31-03-2024	31-10-2024	nothing on record	not filed	-
31-03-2023	31-10-2023	27-11-2023	27 d late	2023-00518405
31-03-2022	31-10-2022	20-09-2022	41 d early	2022-20431969

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€37k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€111k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€33k
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary