Holding DAP De Hoeve

Merchtem ·KBO/BCE: BE 0770.856.228

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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	30-08-2025	30 d late	2025-00464390
31-12-2023	31-07-2024	06-09-2024	37 d late	2024-00458635
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421070
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20411959

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€770k
Fixed assets	21/28	€770k
Financial fixed assets	28	€770k
Current assets	29/58	€253
Cash & bank	54/58	€253
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€770k
Equity	10/15	€229k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€224k
Amounts payable	17/49	€541k
Amounts payable after one year	17	€204k
Amounts payable within one year	42/48	€337k
Trade debts payable within one year	44	€331
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-4k
Financial income	75	€81k
Financial charges	65	€23k
Result before taxes	9903	€53k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary