Monique Heeren Vastgoed

Turnhout ·KBO/BCE: BE 0412.556.935

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00473621
31-12-2024	31-07-2025	20-08-2025	20 d late	2025-00387407
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00180939
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00297883
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350123
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60300030
31-12-2019	31-07-2020	13-11-2020	105 d late	2020-70300231
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-50700431
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-53100008
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-49100140

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.62M
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€4.62M
Stocks & contracts in progress	3	€4.49M
Amounts receivable within one year	40/41	€132k
Cash & bank	54/58	€155
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.62M
Equity	10/15	€-226k
Contributions / capital	10/11	€100k
Reserves	13	€1k
Accumulated profits (losses)	14	€-327k
Amounts payable	17/49	€4.85M
Amounts payable after one year	17	€550k
Amounts payable within one year	42/48	€4.29M
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€75k
Financial charges	65	€480
Result before taxes	9903	€74k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary