SOERVELD

SOERVELD

Dilsen-Stokkem ·KBO/BCE: BE 0847.769.211

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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	30-06-2025	31 d early	2025-00206143
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00238576
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00208038
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20123820
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-26900586
31-12-2019	31-07-2020	15-07-2020	16 d early	2020-30800384
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-51000291
31-12-2017	31-07-2018	21-08-2018	21 d late	2018-51800500
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38300354
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53400200

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€152k
Tangible fixed assets	22/27	€152k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€698
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€28k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€133k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€12k
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary