HESBAYE ENERGIE

Geer ·KBO/BCE: BE 0773.531.646

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-12-2025	51 d early	2025-00580733
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00630933
30-06-2023	31-01-2024	18-01-2024	13 d early	2024-00003180

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€20.17M
Fixed assets	21/28	€17.85M
Tangible fixed assets	22/27	€17.85M
Current assets	29/58	€2.32M
Stocks & contracts in progress	3	€261k
Amounts receivable within one year	40/41	€1.79M
Cash & bank	54/58	€246k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20.17M
Equity	10/15	€4.96M
Contributions / capital	10/11	€5.19M
Accumulated profits (losses)	14	€-232k
Provisions & deferred taxes	16	€50k
Amounts payable	17/49	€15.16M
Amounts payable after one year	17	€11.34M
Amounts payable within one year	42/48	€3.75M
Trade debts payable within one year	44	€809k
Income statement
Gross operating margin	9900	€2.24M
Operating result	9901	€802k
Financial income	75	€84
Financial charges	65	€283k
Result before taxes	9903	€519k
Income taxes	67/77	€25
Net result for the period	9904	€519k
Result to be appropriated	9905	€519k

Summary