ROELENS - MESTDAGH ARTSEN

Zonnebeke ·KBO/BCE: BE 0475.911.494

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-32100266
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33800047
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-30600162
31-12-2015	31-07-2016	12-07-2016	19 d early	2016-30700106
31-12-2014	31-07-2015	08-07-2015	23 d early	2015-28500567

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.12M
Fixed assets	21/28	€878k
Tangible fixed assets	22/27	€838k
Financial fixed assets	28	€40k
Current assets	29/58	€2.24M
Amounts receivable within one year	40/41	€87k
Investments	50/53	€1.47M
Cash & bank	54/58	€473k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.12M
Equity	10/15	€2.83M
Contributions / capital	10/11	€774k
Reserves	13	€2.05M
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€283k
Amounts payable within one year	42/48	€277k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€494k
Operating result	9901	€384k
Financial income	75	€10k
Financial charges	65	€14k
Result before taxes	9903	€380k
Income taxes	67/77	€124k
Net result for the period	9904	€256k
Result to be appropriated	9905	€208k

Summary