HANS AERTS

Scherpenheuvel-Zichem ·KBO/BCE: BE 0448.892.838

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00067440
30-09-2024	30-04-2025	08-04-2025	22 d early	2025-00065278
30-09-2023	30-04-2024	27-03-2024	34 d early	2024-00050249
30-09-2022	30-04-2023	27-02-2023	62 d early	2023-00031828
30-09-2021	30-04-2022	21-04-2022	9 d early	2022-20005680
30-09-2020	30-04-2021	05-03-2021	56 d early	2021-06900324
30-09-2019	30-04-2020	17-03-2020	44 d early	2020-06800057
30-09-2018	30-04-2019	27-02-2019	62 d early	2019-05800042
30-09-2017	30-04-2018	13-03-2018	48 d early	2018-06500574
30-09-2016	30-04-2017	20-03-2017	41 d early	2017-06500597

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€927k
Fixed assets	21/28	€192k
Tangible fixed assets	22/27	€192k
Financial fixed assets	28	€37
Current assets	29/58	€735k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€67k
Investments	50/53	€0
Cash & bank	54/58	€650k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€927k
Equity	10/15	€857k
Contributions / capital	10/11	€20k
Reserves	13	€837k
Accumulated profits (losses)	14	€91
Amounts payable	17/49	€70k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€53k
Financial income	75	€8k
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€17k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary