Hofse Velden Management

Schilde ·KBO/BCE: BE 0756.703.334

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129425
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00156778
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00137420
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00138830
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20198489

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€511k
Current assets	29/58	€511k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€501k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€511k
Equity	10/15	€483k
Contributions / capital	10/11	€3k
Reserves	13	€303k
Accumulated profits (losses)	14	€177k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€237k
Operating result	9901	€236k
Financial income	75	€257
Financial charges	65	€30
Result before taxes	9903	€237k
Income taxes	67/77	€59k
Net result for the period	9904	€177k
Result to be appropriated	9905	€177k

Summary