het gele huis

Mechelen ·KBO/BCE: BE 0753.435.028

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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	29-08-2025	29 d late	2025-00465836
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00433784
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421454
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20280659

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€290k
Current assets	29/58	€290k
Amounts receivable within one year	40/41	€21k
Investments	50/53	€50k
Cash & bank	54/58	€219k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€290k
Equity	10/15	€255k
Contributions / capital	10/11	€3k
Reserves	13	€252k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€542
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€124k
Financial income	75	€173
Financial charges	65	€59
Result before taxes	9903	€124k
Income taxes	67/77	€21k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Summary