HERSTAL ENERGIE VERTE

Herstal ·KBO/BCE: BE 0723.828.945

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00126132
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00123172
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00340732
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00147446
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20275307
31-12-2020	31-07-2021	23-06-2021	38 d early	2021-24200131

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.38M
Fixed assets	21/28	€5.83M
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€5.81M
Current assets	29/58	€554k
Amounts receivable within one year	40/41	€510k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.38M
Equity	10/15	€-2.32M
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-2.52M
Amounts payable	17/49	€8.70M
Amounts payable within one year	42/48	€8.41M
Trade debts payable within one year	44	€320k
Income statement
Gross operating margin	9900	€-509k
Operating result	9901	€-777k
Financial income	75	€2
Financial charges	65	€358k
Result before taxes	9903	€-1.14M
Net result for the period	9904	€-1.14M
Result to be appropriated	9905	€-1.14M

Summary