PHOENIX EVENT RENTAL

Bornem ·KBO/BCE: BE 0751.643.595

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00068776
30-09-2024	30-04-2025	27-03-2025	34 d early	2025-00058632
30-09-2023	30-04-2024	28-03-2024	33 d early	2024-00053302
30-09-2022	30-04-2023	25-04-2023	5 d early	2023-00064968
30-09-2021	30-04-2022	12-04-2022	18 d early	2022-20003332

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€371k
Fixed assets	21/28	€227k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€226k
Current assets	29/58	€144k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€371k
Equity	10/15	€216k
Contributions / capital	10/11	€10k
Reserves	13	€206k
Amounts payable	17/49	€155k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€153k
Financial income	75	€40
Financial charges	65	€7k
Result before taxes	9903	€146k
Income taxes	67/77	€30k
Net result for the period	9904	€116k
Result to be appropriated	9905	€116k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12007C0360/00L000	Flanders	2.2 ha	1 · 1.3 ha	12.6 m · 3 fl.
12038A0512/00B000	Flanders	2,658 m²	1 · 208 m²	8.0 m · 1 fl.

Summary