OP DEN HOOF

Kinrooi ·KBO/BCE: BE 0794.214.719

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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	30-09-2025	61 d late	2025-00522615
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00218168

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€1.03M
Tangible fixed assets	22/27	€1.03M
Current assets	29/58	€50k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€-142k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€-142k
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€760k
Amounts payable within one year	42/48	€459k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-135k
Financial charges	65	€6k
Result before taxes	9903	€-140k
Net result for the period	9904	€-140k
Result to be appropriated	9905	€-140k

Summary