HET ZOMERHUIS

Stekene ·KBO/BCE: BE 0751.772.863

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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	28-07-2025	3 d early	2025-00334276
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00433934
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00230773
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20293519

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.42M
Fixed assets	21/28	€538k
Tangible fixed assets	22/27	€538k
Current assets	29/58	€882k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€733k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.42M
Equity	10/15	€751k
Contributions / capital	10/11	€65k
Reserves	13	€267k
Accumulated profits (losses)	14	€420k
Amounts payable	17/49	€669k
Amounts payable after one year	17	€336k
Amounts payable within one year	42/48	€303k
Trade debts payable within one year	44	€118k
Income statement
Turnover	70	€2.47M
Gross operating margin	9900	€1.19M
Operating result	9901	€241k
Financial income	75	€6k
Financial charges	65	€16k
Result before taxes	9903	€230k
Income taxes	67/77	€65k
Net result for the period	9904	€166k
Result to be appropriated	9905	€166k

Summary