NEW VENNEPARK

De Haan ·KBO/BCE: BE 0427.304.992

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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	12-06-2025	49 d early	2025-00134046
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00139441
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00209942
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20218371
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38300346
31-12-2019	31-07-2020	27-07-2020	4 d early	2020-34300525
31-12-2018	31-07-2019	31-07-2019	on the day	2019-42200170
31-12-2017	31-07-2018	24-09-2018	55 d late	2018-65600317
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-49300283
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-43000068

Metric	This company	Sector median	Position in the sector
Solvency	92.6%	14.3%	better than 94% of 1697 sector peers
Net result	€105k	€0	better than 83% of 1693 sector peers
Equity	€10.66M	€108k	better than 95% of 1697 sector peers
Gross operating margin	€175k	€52k	better than 70% of 1694 sector peers
Total assets	€11.51M	€1.50M	better than 90% of 1697 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.51M
Fixed assets	21/28	€11.23M
Tangible fixed assets	22/27	€11.23M
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€164k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.51M
Equity	10/15	€10.66M
Contributions / capital	10/11	€179k
Reserves	13	€755k
Amounts payable	17/49	€847k
Amounts payable after one year	17	€327k
Amounts payable within one year	42/48	€515k
Trade debts payable within one year	44	€60k
Income statement
Gross operating margin	9900	€175k
Operating result	9901	€138k
Financial income	75	€3k
Financial charges	65	€479
Result before taxes	9903	€140k
Income taxes	67/77	€35k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary

NACE primary	Handel in eigen onroerend goed(68110)
Legal form	Public limited company(014)
Incorporation	10-05-1985
Status	Active
Postal code	8420