HAARMODE SCHROEVEN

Duffel ·KBO/BCE: BE 0476.873.873

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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	14-07-2025	17 d early	2025-00271492
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00240864
31-12-2022	31-07-2023	09-03-2023	144 d early	2023-00038165
31-12-2021	31-07-2022	29-03-2022	124 d early	2022-09400271
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-17200387
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31600153
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-28900544
31-12-2017	31-07-2018	26-04-2018	96 d early	2018-11200065
31-12-2016	31-07-2017	16-03-2017	137 d early	2017-06500431
31-12-2015	31-07-2016	10-03-2016	143 d early	2016-06200579

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€436k
Fixed assets	21/28	€426k
Tangible fixed assets	22/27	€426k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€475
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€436k
Equity	10/15	€392k
Contributions / capital	10/11	€6k
Reserves	13	€386k
Provisions & deferred taxes	16	€35k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€121
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-17k
Financial income	75	€34
Financial charges	65	€3k
Result before taxes	9903	€-20k
Income taxes	67/77	€0
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-15k

Summary