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Holsbeek ·KBO/BCE: BE 0797.966.936

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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	27-08-2025	27 d late	2025-00408854
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00359690

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€6k
Contributions / capital	10/11	€2k
Reserves	13	€4k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€6k
Financial income	75	€8
Financial charges	65	€52
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary