TVP VANSTEENBEECK

Hoegaarden ·KBO/BCE: BE 0778.765.191

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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	22-08-2025	22 d late	2025-00395487
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00356964
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00349508

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€46k
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€604
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€97k
Contributions / capital	10/11	€1k
Reserves	13	€95k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€802
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€53k
Financial charges	65	€44
Result before taxes	9903	€53k
Income taxes	67/77	€15k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary