ACKER VELDSTRAAT 68 GENT

Elsene ·KBO/BCE: BE 0788.228.829

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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	06-08-2025	6 d late	2025-00377308
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00314506
31-12-2022	31-07-2023	23-07-2023	8 d early	2023-00273940

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.41M
Fixed assets	21/28	€5.97M
Tangible fixed assets	22/27	€5.97M
Current assets	29/58	€1.45M
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.41M
Equity	10/15	€2.90M
Contributions / capital	10/11	€263k
Reserves	13	€2.10M
Accumulated profits (losses)	14	€541k
Provisions & deferred taxes	16	€729k
Amounts payable	17/49	€3.78M
Amounts payable within one year	42/48	€3.77M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€251k
Operating result	9901	€66k
Financial income	75	€111k
Financial charges	65	€206k
Result before taxes	9903	€-29k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€77k

Summary