DE RESE ROGER

Brugge ·KBO/BCE: BE 0423.739.451

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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	06-06-2025	55 d early	2025-00121982
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00153360
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00261720
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20344931
31-12-2020	31-07-2021	30-08-2022	395 d late	2022-20344929
31-12-2019	31-07-2020	06-07-2022	705 d late	2022-20145110
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-27900388
31-12-2017	31-07-2018	08-01-2019	161 d late	2019-01000259
31-12-2016	31-07-2017	08-01-2019	526 d late	2019-01000258
31-12-2015	31-07-2016	19-03-2019	961 d late	2019-07300271

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€219k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€-1.95M
Contributions / capital	10/11	€465k
Reserves	13	€170k
Accumulated profits (losses)	14	€-2.58M
Provisions & deferred taxes	16	€15k
Amounts payable	17/49	€2.19M
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€2.19M
Trade debts payable within one year	44	€1.19M
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial income	75	€0
Financial charges	65	€0
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31027F0198/00R000	Flanders	2,885 m²	1 · 165 m²	5.6 m · 1 fl.
31040F1573/00A000	Flanders	1,697 m²	-	-
31808M0464/00S002	Flanders	879 m²	1 · 67 m²	13.1 m · 4 fl.