HOUTHANDEL GUSTAAF DE ROOVER

Willebroek ·KBO/BCE: BE 0458.265.315

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-07-2026	29 d early	2026-00242080
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00210097
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00203078
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00165246
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20131528
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-28500012
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-37000482
31-12-2018	31-07-2019	11-07-2019	20 d early	2019-31900360
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-27100491
31-12-2016	31-07-2017	28-06-2017	33 d early	2017-23200586

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€822k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€783k
Stocks & contracts in progress	3	€449k
Amounts receivable within one year	40/41	€320k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€822k
Equity	10/15	€435k
Contributions / capital	10/11	€298k
Reserves	13	€137k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€387k
Amounts payable within one year	42/48	€387k
Trade debts payable within one year	44	€157k
Income statement
Gross operating margin	9900	€199k
Operating result	9901	€-14k
Financial income	75	€16k
Financial charges	65	€11k
Result before taxes	9903	€-10k
Income taxes	67/77	€566
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary