DE ROODE SCHEIRE

Antwerpen ·KBO/BCE: BE 0427.439.309

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-03-2026	59 d late	2026-00071527
30-06-2024	31-01-2025	31-12-2024	31 d early	2025-00002252
30-06-2023	31-01-2024	27-02-2024	27 d late	2024-00035012
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00033428
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06700593
30-06-2020	31-01-2021	28-02-2021	28 d late	2021-06700070
30-06-2019	31-01-2020	31-01-2020	on the day	2020-04600045
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04500570
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04400498
30-06-2016	31-01-2017	09-12-2016	53 d early	2016-69500477

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.02M
Fixed assets	21/28	€9.98M
Tangible fixed assets	22/27	€9.98M
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.02M
Equity	10/15	€7.66M
Contributions / capital	10/11	€818k
Reserves	13	€2k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€2.36M
Amounts payable after one year	17	€251k
Amounts payable within one year	42/48	€2.08M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€15k
Financial charges	65	€5k
Result before taxes	9903	€10k
Income taxes	67/77	€184
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary