BERRENS-VAN HEES

Retie ·KBO/BCE: BE 0460.757.027

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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	11-06-2025	50 d early	2025-00130508
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140826
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00124221
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20084612
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-17800351
31-12-2019	31-07-2020	10-06-2020	51 d early	2020-15600100
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15200329
31-12-2017	31-07-2018	07-06-2018	54 d early	2018-16200276
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-19400095
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-24500064

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€567k
Fixed assets	21/28	€104k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€60k
Current assets	29/58	€464k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€427k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€567k
Equity	10/15	€565k
Contributions / capital	10/11	€42k
Reserves	13	€524k
Accumulated profits (losses)	14	€-394
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€128
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-11k
Financial income	75	€14k
Financial charges	65	€3k
Result before taxes	9903	€357
Income taxes	67/77	€750
Net result for the period	9904	€-394
Result to be appropriated	9905	€-394

Summary