HANOCQ GROUP

Charleroi ·KBO/BCE: BE 0631.963.314

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00021959
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00022024
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-63900209
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-56400454
31-12-2018	31-07-2019	24-09-2019	55 d late	2019-65400419
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-37300260
31-12-2016	31-07-2017	23-08-2017	23 d late	2017-46200281

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.59M
Fixed assets	21/28	€18.92M
Intangible fixed assets	21	€24k
Tangible fixed assets	22/27	€4.93M
Financial fixed assets	28	€13.97M
Current assets	29/58	€1.67M
Stocks & contracts in progress	3	€1.57M
Amounts receivable within one year	40/41	€85k
Investments	50/53	€937
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.59M
Equity	10/15	€-36k
Contributions / capital	10/11	€19k
Reserves	13	€0
Accumulated profits (losses)	14	€-592k
Amounts payable	17/49	€20.63M
Amounts payable after one year	17	€16.86M
Amounts payable within one year	42/48	€3.72M
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€-250k
Financial income	75	€64
Financial charges	65	€221k
Result before taxes	9903	€-2.26M
Net result for the period	9904	€-2.26M
Result to be appropriated	9905	€-2.26M

Summary