PETREX

PETREX

Sint-Katelijne-Waver ·KBO/BCE: BE 0467.062.225

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.63M
Fixed assets	21/28	€1.66M
Financial fixed assets	28	€1.66M
Current assets	29/58	€974k
Amounts receivable within one year	40/41	€143
Investments	50/53	€500k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.63M
Equity	10/15	€2.11M
Contributions / capital	10/11	€762k
Reserves	13	€756k
Accumulated profits (losses)	14	€590k
Amounts payable	17/49	€521k
Amounts payable after one year	17	€500k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€179
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-5k
Financial income	75	€234k
Financial charges	65	€240
Result before taxes	9903	€228k
Income taxes	67/77	€21k
Net result for the period	9904	€207k
Result to be appropriated	9905	€207k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-07-2026	28 d early	2026-00259128
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00159384
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00150282
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00126400
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20087230
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19800516
31-12-2019	31-07-2020	10-07-2020	21 d early	2020-28500397
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-27700090
31-12-2017	31-07-2018	13-06-2018	48 d early	2018-18500597
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-25000555

Credit risk