DRESSURTEAM HIMMERICH

Sankt Vith ·KBO/BCE: BE 0899.860.189

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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	29-09-2025	60 d late	2025-00529582
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00507481
31-12-2022	31-07-2023	12-10-2023	73 d late	2023-00487446
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20530981
31-12-2019	31-07-2020	16-03-2021	228 d late	2021-07700407
31-12-2018	31-07-2019	17-06-2020	322 d late	2020-18500118
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-65900426
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-53800096
31-12-2015	31-07-2016	23-09-2016	54 d late	2016-60900360
31-12-2014	31-07-2015	10-05-2016	284 d late	2016-11900124

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€175k
Fixed assets	21/28	€157k
Tangible fixed assets	22/27	€157k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€175k
Equity	10/15	€-30k
Contributions / capital	10/11	€8k
Reserves	13	€4k
Accumulated profits (losses)	14	€-41k
Amounts payable	17/49	€206k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€501
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€2k
Financial income	75	€17
Financial charges	65	€2k
Result before taxes	9903	€-570
Net result for the period	9904	€-570
Result to be appropriated	9905	€-570

Summary