Logistea Heist-op-den-Berg

Olen ·KBO/BCE: BE 0804.962.616

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-03-2026	144 d early	2026-00051447
31-12-2024	31-07-2025	11-03-2025	142 d early	2025-00046094

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.14M
Fixed assets	21/28	€11.66M
Formation expenses	20	€100k
Tangible fixed assets	22/27	€11.66M
Current assets	29/58	€386k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.14M
Equity	10/15	€-130k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-133k
Amounts payable	17/49	€12.27M
Amounts payable after one year	17	€11.78M
Amounts payable within one year	42/48	€450k
Income statement
Gross operating margin	9900	€998k
Operating result	9901	€657k
Financial income	75	€6k
Financial charges	65	€514k
Result before taxes	9903	€149k
Net result for the period	9904	€149k
Result to be appropriated	9905	€149k

Summary