D + J Gensterblum

Raeren ·KBO/BCE: BE 1002.607.341

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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	27-06-2025	34 d early	2025-00201009
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00255019

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€399
Tangible fixed assets	22/27	€399
Current assets	29/58	€36k
Stocks & contracts in progress	3	€112
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€10k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€17k
Financial income	75	€5
Financial charges	65	€116
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary