HOUTHANDEL VANAUTGAERDEN

Oud-Heverlee ·KBO/BCE: BE 0442.823.311

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00138998
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00123415
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00136890
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00097735
31-12-2021	31-07-2022	01-06-2022	60 d early	2022-20041081
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-17800326
31-12-2019	31-07-2020	05-06-2020	56 d early	2020-14900457
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-19800364
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-29100123
31-12-2016	31-07-2017	02-06-2017	59 d early	2017-14500266

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€330k
Fixed assets	21/28	€179k
Financial fixed assets	28	€179k
Current assets	29/58	€151k
Stocks & contracts in progress	3	€150k
Amounts receivable within one year	40/41	€98
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€330k
Equity	10/15	€-64k
Contributions / capital	10/11	€178k
Reserves	13	€542
Accumulated profits (losses)	14	€-243k
Amounts payable	17/49	€394k
Amounts payable within one year	42/48	€394k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€0
Financial charges	65	€29k
Result before taxes	9903	€-32k
Income taxes	67/77	€0
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary