STEBRIMMO

Herentals ·KBO/BCE: BE 0730.813.242

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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	25-08-2025	25 d late	2025-00448049
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383637
31-12-2022	31-07-2023	02-10-2023	63 d late	2023-00471758
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20425375
31-12-2020	31-07-2021	28-09-2021	59 d late	2021-68900498

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€1.28M
Tangible fixed assets	22/27	€1.28M
Current assets	29/58	€14k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€34k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-66k
Amounts payable	17/49	€1.26M
Amounts payable after one year	17	€514k
Amounts payable within one year	42/48	€748k
Trade debts payable within one year	44	€35
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€16k
Financial charges	65	€12k
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary