D.G.B. - INVEST

Hamme (Vl.) ·KBO/BCE: BE 0436.305.208

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-12-2025	38 d early	2025-00592471
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00624839
30-06-2023	31-01-2024	14-12-2023	48 d early	2023-00530100
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00007045
30-06-2021	31-01-2022	03-01-2022	28 d early	2022-00100472
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03100062
30-06-2019	31-01-2020	12-12-2019	50 d early	2019-76000124
30-06-2018	31-01-2019	17-01-2019	14 d early	2019-01700160
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03600533
30-06-2016	31-01-2017	15-12-2016	47 d early	2016-70100468

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.06M
Fixed assets	21/28	€1.97M
Tangible fixed assets	22/27	€1.97M
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€41k
Investments	50/53	€5k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.06M
Equity	10/15	€2.05M
Contributions / capital	10/11	€62k
Reserves	13	€1.99M
Amounts payable	17/49	€617
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€617
Trade debts payable within one year	44	€617
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-30k
Financial income	75	€8k
Financial charges	65	€8k
Result before taxes	9903	€-30k
Income taxes	67/77	€284
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary