DR_AVDVELD

Heusden-Zolder ·KBO/BCE: BE 0789.485.374

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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	29-07-2025	2 d early	2025-00322647
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00318489
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00291485

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€317k
Amounts receivable within one year	40/41	€71k
Investments	50/53	€112k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€301k
Contributions / capital	10/11	€3k
Reserves	13	€298k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€194k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€193k
Income taxes	67/77	€47k
Net result for the period	9904	€146k
Result to be appropriated	9905	€146k

Summary