MERTENS Gartenbau

Sankt Vith ·KBO/BCE: BE 0751.678.833

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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	2025-00419348
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00187831
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00189328
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20174149

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€136k
Intangible fixed assets	21	€57k
Tangible fixed assets	22/27	€78k
Current assets	29/58	€83k
Stocks & contracts in progress	3	€336
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€68k
Contributions / capital	10/11	€20k
Reserves	13	€48k
Amounts payable	17/49	€151k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€143k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€159k
Operating result	9901	€70k
Financial income	75	€3
Financial charges	65	€1k
Result before taxes	9903	€69k
Income taxes	67/77	€21k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary