GVB SERVICE & RENOVATIONS

Destelbergen ·KBO/BCE: BE 0756.826.266

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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	30-09-2025	61 d late	2025-00518565
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00476811
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00462396
31-12-2021	31-07-2022	19-09-2022	50 d late	2022-20432246

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€20k
Financial income	75	€176
Financial charges	65	€1k
Result before taxes	9903	€19k
Income taxes	67/77	€3k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary