Jurgen & Carl

Hamme (Vl.) ·KBO/BCE: BE 0751.610.240

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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	26-06-2025	35 d early	2025-00181253
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00241841
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118883
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20080680

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€35k
Contributions / capital	10/11	€5k
Reserves	13	€30k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€161
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€8k
Financial income	75	€18
Financial charges	65	€567
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary