Grondwerken Grauwels

Bertem ·KBO/BCE: BE 0751.677.051

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020248
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015416
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00008774
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00005733

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€331k
Fixed assets	21/28	€150k
Tangible fixed assets	22/27	€150k
Current assets	29/58	€180k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€331k
Equity	10/15	€224k
Contributions / capital	10/11	€100
Reserves	13	€224k
Amounts payable	17/49	€107k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€112k
Financial charges	65	€3k
Result before taxes	9903	€108k
Income taxes	67/77	€29k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary