Het Genoegen

Retie ·KBO/BCE: BE 0436.114.374

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00469316
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00383857
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20333714
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-49800440
31-12-2019	31-07-2020	09-09-2020	40 d late	2020-51700564
31-12-2018	31-07-2019	28-09-2019	59 d late	2019-66400437
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-46100452
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-47900135
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-45400567
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-47600426

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€31k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€31k
Current assets	29/58	€74k
Stocks & contracts in progress	3	€22k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€21k
Contributions / capital	10/11	€37k
Reserves	13	€14k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-19k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary