STEENHOUT

Pajottegem ·KBO/BCE: BE 0437.568.483

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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	29-08-2025	29 d late	2025-00478067
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271587
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231715
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20178486
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-33500445
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-32500238
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-34400404
31-12-2017	31-07-2018	12-07-2018	19 d early	2018-32000339
31-12-2016	31-07-2017	04-09-2017	35 d late	2017-57200210
31-12-2015	31-07-2016	15-07-2016	16 d early	2016-32500216

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.89M
Fixed assets	21/28	€2.97M
Tangible fixed assets	22/27	€2.97M
Financial fixed assets	28	€807
Current assets	29/58	€6.92M
Stocks & contracts in progress	3	€3.11M
Amounts receivable within one year	40/41	€3.53M
Cash & bank	54/58	€269k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.89M
Equity	10/15	€4.61M
Contributions / capital	10/11	€13.65M
Reserves	13	€15k
Accumulated profits (losses)	14	€-9.06M
Amounts payable	17/49	€5.28M
Amounts payable within one year	42/48	€5.28M
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€263k
Operating result	9901	€78k
Financial income	75	€122k
Financial charges	65	€7k
Result before taxes	9903	€193k
Income taxes	67/77	€10k
Net result for the period	9904	€183k
Result to be appropriated	9905	€183k

Summary