Steenoven Joint Venture

Roeselare ·KBO/BCE: BE 0752.708.122

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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	08-07-2025	23 d early	2025-00249476
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00346690
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00332336
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20407474

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.38M
Fixed assets	21/28	€6.10M
Financial fixed assets	28	€6.10M
Current assets	29/58	€280k
Stocks & contracts in progress	3	€0
Cash & bank	54/58	€280k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.38M
Equity	10/15	€4.32M
Contributions / capital	10/11	€4.22M
Reserves	13	€99k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.06M
Amounts payable within one year	42/48	€2.05M
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€92k
Financial income	75	€115k
Financial charges	65	€20k
Result before taxes	9903	€187k
Income taxes	67/77	€49k
Net result for the period	9904	€138k
Result to be appropriated	9905	€138k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36017A1278/00X003	Flanders	7,646 m²	1 · 828 m²	0.6 m
36017A1279/00F000	Flanders	3,013 m²	1 · 398 m²	53.6 m · 5 fl.