H.R.G. FINANCES

Comines-Warneton ·KBO/BCE: BE 0506.875.874

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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	18-08-2025	18 d late	2025-00380425
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00399363
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00279185
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20397707
31-12-2020	31-07-2021	27-09-2021	58 d late	2021-68600546
31-12-2019	31-07-2020	15-10-2020	76 d late	2020-61600544
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56200028
31-12-2017	31-07-2018	09-08-2018	9 d late	2018-45000078
31-12-2016	31-07-2017	20-09-2017	51 d late	2017-61600409
31-12-2015	31-07-2016	22-11-2016	114 d late	2016-68200423

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.00M
Fixed assets	21/28	€12.50M
Financial fixed assets	28	€12.50M
Current assets	29/58	€1.50M
Investments	50/53	€1.33M
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.00M
Equity	10/15	€6.76M
Contributions / capital	10/11	€5.50M
Reserves	13	€1.26M
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€7.25M
Amounts payable within one year	42/48	€7.25M
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-6k
Financial income	75	€332k
Financial charges	65	€605
Result before taxes	9903	€169k
Income taxes	67/77	€15k
Net result for the period	9904	€154k
Result to be appropriated	9905	€154k

Summary