BOUWBEDRIJF VERVOORT & Co

Olen ·KBO/BCE: BE 0860.301.116

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€630k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€3k
Current assets	29/58	€612k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€17
Cash & bank	54/58	€375k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€630k
Equity	10/15	€423k
Contributions / capital	10/11	€35k
Reserves	13	€389k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€207k
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€135k
Income statement
Gross operating margin	9900	€766k
Operating result	9901	€85k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€86k
Income taxes	67/77	€30k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00288042
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00156104
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00170770
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20176959
31-12-2020	31-07-2021	17-06-2021	44 d early	2021-22200582
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-26600595
31-12-2018	31-07-2019	11-07-2019	20 d early	2019-33400534
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-40200513
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-32600002
31-12-2015	31-07-2016	17-08-2016	17 d late	2016-44800566

Credit risk