Quaestor HV4/HOF2

Roeselare ·KBO/BCE: BE 0756.947.616

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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	18-07-2025	13 d early	2025-00285240
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00248464
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00252876
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20174530

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€49.65M
Fixed assets	21/28	€46.64M
Formation expenses	20	€9k
Financial fixed assets	28	€46.64M
Current assets	29/58	€3.00M
Amounts receivable within one year	40/41	€23k
Investments	50/53	€2.50M
Cash & bank	54/58	€482k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49.65M
Equity	10/15	€49.28M
Contributions / capital	10/11	€59.17M
Accumulated profits (losses)	14	€-9.89M
Amounts payable	17/49	€373k
Amounts payable within one year	42/48	€373k
Trade debts payable within one year	44	€373k
Income statement
Gross operating margin	9900	€-747k
Operating result	9901	€-758k
Financial income	75	€72k
Financial charges	65	€2k
Result before taxes	9903	€-3.70M
Income taxes	67/77	€-327
Net result for the period	9904	€-3.70M
Result to be appropriated	9905	€-3.70M

Summary