AUDERGHEM HENRARD SERRURES

Oudergem ·KBO/BCE: BE 0829.444.426

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€243k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€7k
Current assets	29/58	€188k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€243k
Equity	10/15	€141k
Contributions / capital	10/11	€19k
Reserves	13	€46k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€102k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€35k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€32k
Income taxes	67/77	€11k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00473713
31-12-2024	31-07-2025	18-08-2025	18 d late	2025-00383026
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00361353
31-12-2022	31-07-2023	27-08-2023	27 d late	2023-00404775
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20404527
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59700528
31-12-2019	31-07-2020	14-08-2020	14 d late	2020-41800324
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-20800382
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-64900372
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-29600422

Credit risk