JEAN PAUL VANHALLE

Zemst ·KBO/BCE: BE 0433.557.039

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-08-2026	29 d late	2026-00451503
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00357691
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00352109
31-12-2022	31-07-2023	02-05-2023	90 d early	2023-00074252
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20039616
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-18100167
31-12-2019	31-07-2020	11-06-2020	50 d early	2020-16100192
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30800235
31-12-2017	31-07-2018	29-05-2018	63 d early	2018-15000175
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-35700131

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€435k
Fixed assets	21/28	€342k
Tangible fixed assets	22/27	€342k
Financial fixed assets	28	€50
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€746
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€435k
Equity	10/15	€366k
Contributions / capital	10/11	€124k
Reserves	13	€351k
Accumulated profits (losses)	14	€-109k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-76k
Financial income	75	€736
Financial charges	65	€55
Result before taxes	9903	€-75k
Income taxes	67/77	€132
Net result for the period	9904	€-75k
Result to be appropriated	9905	€-75k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23092A0007/00C002	Flanders	465 m²	1 · 90 m²	9.7 m · 2 fl.
23092A0254/00R000	Flanders	392 m²	1 · 140 m²	10.9 m · 1 fl.

Summary