Hengelsport De Page

Lennik ·KBO/BCE: BE 0798.178.257

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120425
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00187127
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176858

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€327k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€288k
Stocks & contracts in progress	3	€225k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€327k
Equity	10/15	€130k
Contributions / capital	10/11	€5k
Reserves	13	€125k
Amounts payable	17/49	€197k
Amounts payable after one year	17	€63k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€70k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€68k
Financial income	75	€12k
Financial charges	65	€5k
Result before taxes	9903	€75k
Income taxes	67/77	€21k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary