HDR & Company

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0678.982.974

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00402241
31-12-2021	31-07-2022	26-12-2022	148 d late	2022-20546368
31-12-2020	31-07-2021	19-12-2021	141 d late	2021-81700278
31-12-2019	31-07-2020	24-12-2020	146 d late	2020-77100314
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-36600223

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€10k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€226
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€-126k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-145k
Amounts payable	17/49	€139k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€14k
Income statement
Turnover	70	€150k
Gross operating margin	9900	€3k
Operating result	9901	€-17k
Financial charges	65	€408
Result before taxes	9903	€-17k
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

NACE primary	Detailhandel in cosmetica en toiletartikelen(47750)
Legal form	Private limited company (pre-2019)(015)
Incorporation	31-07-2017
Status	Active
Postal code	1200

Summary