A. Verschueren en Zonen

Turnhout ·KBO/BCE: BE 0406.421.090

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-05-2026	72 d early	2026-00120795
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00150602
31-12-2023	31-07-2024	19-03-2024	134 d early	2024-00046455
31-12-2022	31-07-2023	24-05-2023	68 d early	2023-00098859
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20039558
31-12-2020	31-07-2021	20-05-2021	72 d early	2021-15300313
31-12-2019	31-07-2020	13-05-2020	79 d early	2020-12100054
31-12-2018	31-07-2019	22-05-2019	70 d early	2019-13900323
31-12-2017	31-07-2018	04-06-2018	57 d early	2018-15700494
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14000584

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€432k
Fixed assets	21/28	€292k
Tangible fixed assets	22/27	€292k
Financial fixed assets	28	€318
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€136k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€432k
Equity	10/15	€180k
Contributions / capital	10/11	€20k
Reserves	13	€159k
Amounts payable	17/49	€253k
Amounts payable after one year	17	€187k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€143
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€50k
Financial income	75	€7k
Financial charges	65	€4k
Result before taxes	9903	€53k
Income taxes	67/77	€13k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary