SERRENBOUW EL. SOMERS

Wommelgem ·KBO/BCE: BE 0404.051.025

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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	20-08-2025	20 d late	2025-00394613
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00354769
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00409390
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20334748
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-53000092
31-12-2019	31-07-2020	22-08-2020	22 d late	2020-44500186
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-50700534
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-51200474
31-12-2016	31-07-2017	23-08-2017	23 d late	2017-47500020
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-45600387

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€4k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€153k
Reserves	13	€163k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-11k
Financial income	75	€1k
Financial charges	65	€29
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11052C0571/00H006	Flanders	721 m²	1 · 699 m²	9.8 m · 1 fl.
11052C0571/00G006	Flanders	91 m²	1 · 91 m²	7.5 m · 2 fl.

Summary