Tarik HENNEN

Watermaal-Bosvoorde ·KBO/BCE: BE 0821.252.082

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	22-04-2025	8 d early	2025-00072402
30-09-2023	30-04-2024	08-05-2024	8 d late	2024-00084404
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00070414
30-09-2021	30-04-2022	02-05-2022	2 d late	2022-20015713
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12100078
30-09-2019	30-04-2020	29-04-2020	1 d early	2020-10200162
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11200281
30-09-2017	30-04-2018	08-05-2018	8 d late	2018-12200355
30-09-2016	30-04-2017	16-05-2017	16 d late	2017-12500172
30-09-2015	30-04-2016	25-03-2016	36 d early	2016-08100173

Metric	This company	Sector median	Position in the sector
Solvency	7.7%	65.0%	better than 11% of 7336 sector peers
Net result	€29k	€32k	better than 47% of 7333 sector peers
Equity	€31k	€58k	better than 30% of 7338 sector peers
Gross operating margin	€147k	€52k	better than 93% of 7327 sector peers
Staff costs	€66k	€17k	higher than 76% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€400k
Fixed assets	21/28	€331k
Tangible fixed assets	22/27	€330k
Financial fixed assets	28	€1k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€65k
Investments	50/53	€216
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€400k
Equity	10/15	€31k
Contributions / capital	10/11	€19k
Reserves	13	€89k
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€370k
Amounts payable after one year	17	€159k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€55k
Financial income	75	€58
Financial charges	65	€16k
Result before taxes	9903	€39k
Income taxes	67/77	€11k
Net result for the period	9904	€29k
Result to be appropriated	9905	€34k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21017D0214/00F000	Brussels	1.4 ha	1 · 398 m²	40.7 m · 12 fl.
21616A0228/00D003	Brussels	1,785 m²	1 · 599 m²	23.0 m · 7 fl.