AV Werken

Antwerpen ·KBO/BCE: BE 0632.785.834

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	22-10-2019	83 d late	2019-70900392
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66100444
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-63500601

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€500
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€55
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€-28k
Contributions / capital	10/11	€7k
Reserves	13	€290
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-3k
Financial charges	65	€367
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary