SCHREURS - BRONCKAERS

Genk ·KBO/BCE: BE 0436.301.644

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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	31-07-2025	on the day	2025-00356656
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00337862
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00468939
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20449713
31-12-2020	31-07-2021	25-10-2021	86 d late	2021-73300347
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66100439
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-65700497
31-12-2017	31-07-2018	26-09-2018	57 d late	2018-65600593
31-12-2016	31-07-2017	25-09-2017	56 d late	2017-62200009
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-62500494

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Fixed assets	21/28	€1.41M
Tangible fixed assets	22/27	€1.41M
Current assets	29/58	€69k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€769k
Contributions / capital	10/11	€62k
Reserves	13	€508k
Accumulated profits (losses)	14	€-32k
Provisions & deferred taxes	16	€182k
Amounts payable	17/49	€530k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€478k
Trade debts payable within one year	44	€62
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€-15k
Financial charges	65	€7k
Result before taxes	9903	€-22k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€12k

Summary