SCHOENAERS & SCHREURS

Lanaken ·KBO/BCE: BE 0763.581.030

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	14-01-2026	17 d early	2026-00007172
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00010574
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016327
30-06-2022	31-01-2023	02-02-2023	2 d late	2023-00020749

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€283k
Formation expenses	20	€377
Tangible fixed assets	22/27	€283k
Financial fixed assets	28	€97
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€81k
Contributions / capital	10/11	€5k
Reserves	13	€76k
Amounts payable	17/49	€333k
Amounts payable after one year	17	€228k
Amounts payable within one year	42/48	€105k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€29k
Financial income	75	€10
Financial charges	65	€11k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73064B0897/00R000	Flanders	842 m²	1 · 244 m²	10.6 m · 3 fl.
73064B0895/00D003	Flanders	704 m²	1 · 169 m²	5.8 m · 1 fl.

Summary