GROENENHOF

Antwerpen ·KBO/BCE: BE 0477.314.531

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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	31-07-2025	on the day	2025-00353380
31-12-2023	31-07-2024	02-04-2024	120 d early	2024-00057271
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00486710
31-12-2021	31-07-2022	27-09-2022	58 d late	2022-20445297
31-12-2020	31-07-2021	20-10-2021	81 d late	2021-72500530
31-12-2019	31-07-2020	23-09-2020	54 d late	2020-55200139
31-12-2018	31-07-2019	20-09-2019	51 d late	2019-65800317
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-37200147
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-33300585
31-12-2015	31-07-2016	18-07-2016	13 d early	2016-32800112

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€623k
Fixed assets	21/28	€566k
Tangible fixed assets	22/27	€565k
Financial fixed assets	28	€138
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€722
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€623k
Equity	10/15	€-2.37M
Contributions / capital	10/11	€250k
Reserves	13	€25k
Accumulated profits (losses)	14	€-2.64M
Amounts payable	17/49	€2.99M
Amounts payable after one year	17	€2.56M
Amounts payable within one year	42/48	€424k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-56k
Financial income	75	€47k
Financial charges	65	€44
Result before taxes	9903	€-9k
Income taxes	67/77	€6k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary