BEL & CO

BEL & CO

Heusden-Zolder ·KBO/BCE: BE 0479.814.854

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-08-2026	28 d late	2026-00456067
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00451176
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017913
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013992
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03300395
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03000314
30-06-2019	31-01-2020	13-01-2020	18 d early	2020-00900063
30-06-2018	31-01-2019	29-12-2018	33 d early	2018-76100533
30-06-2017	31-01-2018	19-02-2018	19 d late	2018-05100598
30-06-2016	31-01-2017	14-12-2016	48 d early	2016-70300558

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€92k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€43k
Contributions / capital	10/11	€8k
Reserves	13	€35k
Amounts payable	17/49	€85k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€22k
Financial income	75	€5
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€6k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary