BARTOK - HEPPNER BEHEERSMAATSCHAPIJ

Zonhoven ·KBO/BCE: BE 0451.305.168

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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	11-10-2023	72 d late	2023-00482476
31-12-2021	31-07-2022	29-06-2023	333 d late	2023-00176912
31-12-2020	31-07-2021	27-03-2023	604 d late	2023-00048439
31-12-2019	31-07-2020	11-12-2020	133 d late	2020-75400204
31-12-2018	31-07-2019	08-01-2019	204 d early	2019-00700273
31-12-2017	31-07-2018	27-04-2018	95 d early	2018-11400447
31-12-2016	31-07-2017	04-03-2019	581 d late	2019-06400304
31-12-2015	31-07-2016	04-03-2019	946 d late	2019-06400276
31-12-2014	31-07-2015	04-03-2019	1312 d late	2019-06400306

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€150k
Cash & bank	54/58	€8
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€119k
Contributions / capital	10/11	€342k
Accumulated profits (losses)	14	€-223k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial charges	65	€568
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary