HEDMAY

HEDMAY

Watermaal-Bosvoorde ·KBO/BCE: BE 0760.644.306

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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	07-07-2025	24 d early	2025-00235404
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00210414
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00468661
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20130464

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27.31M
Fixed assets	21/28	€2.60M
Tangible fixed assets	22/27	€549k
Financial fixed assets	28	€2.05M
Current assets	29/58	€24.71M
Amounts receivable within one year	40/41	€1.07M
Investments	50/53	€21.01M
Cash & bank	54/58	€2.51M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27.31M
Equity	10/15	€26.90M
Contributions / capital	10/11	€26k
Reserves	13	€26.87M
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€404k
Amounts payable within one year	42/48	€369k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-72k
Financial income	75	€3.12M
Financial charges	65	€-72k
Result before taxes	9903	€3.12M
Income taxes	67/77	€680k
Net result for the period	9904	€2.44M
Result to be appropriated	9905	€2.44M

Summary