HRP Generation

Overijse ·KBO/BCE: BE 0448.010.633

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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	28-08-2025	28 d late	2025-00468760
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00358654
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00337699
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20356588
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28100374
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-49800245
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-26200137
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-50700427
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-47100256
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-49400253

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.40M
Fixed assets	21/28	€906k
Tangible fixed assets	22/27	€906k
Current assets	29/58	€1.49M
Amounts receivable within one year	40/41	€13k
Investments	50/53	€1.20M
Cash & bank	54/58	€279k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.40M
Equity	10/15	€1.44M
Contributions / capital	10/11	€1.00M
Reserves	13	€437k
Amounts payable	17/49	€961k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€881k
Income statement
Gross operating margin	9900	€170k
Operating result	9901	€113k
Financial income	75	€33k
Financial charges	65	€61k
Result before taxes	9903	€85k
Income taxes	67/77	€27k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary