A.VERELST BOX 2 GROND

Hasselt ·KBO/BCE: BE 0797.290.411

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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	13-07-2025	18 d early	2025-00266125
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00114181

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.78M
Current assets	29/58	€1.78M
Stocks & contracts in progress	3	€1.78M
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.78M
Equity	10/15	€1k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€1.78M
Amounts payable after one year	17	€165k
Amounts payable within one year	42/48	€1.58M
Trade debts payable within one year	44	€64
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary