HERENHUIS DHANIS

Antwerpen ·KBO/BCE: BE 0766.821.028

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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	11-07-2025	20 d early	2025-00260678
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00305466
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00341745

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.09M
Fixed assets	21/28	€3.07M
Tangible fixed assets	22/27	€3.07M
Current assets	29/58	€14k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.09M
Equity	10/15	€-22k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€3.11M
Amounts payable after one year	17	€2.96M
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€62k
Financial income	75	€74k
Financial charges	65	€47k
Result before taxes	9903	€90k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary