BOUWPROJECTEN VAN HERCK

Vosselaar ·KBO/BCE: BE 0745.618.214

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	18-09-2025	43 d early	2025-00496394
31-03-2024	31-10-2024	19-09-2024	42 d early	2024-00465247
31-03-2023	31-10-2023	02-10-2023	29 d early	2023-00463938
31-03-2022	31-10-2022	06-10-2022	25 d early	2022-20452487
31-03-2021	31-10-2021	29-10-2021	2 d early	2021-75800200

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€292k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€247k
Stocks & contracts in progress	3	€155k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€292k
Equity	10/15	€147k
Contributions / capital	10/11	€10k
Reserves	13	€137k
Accumulated profits (losses)	14	€368
Amounts payable	17/49	€145k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€59k
Financial income	75	€111
Financial charges	65	€20k
Result before taxes	9903	€39k
Income taxes	67/77	€11k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary