Van Brussel

Rotselaar ·KBO/BCE: BE 0457.210.389

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.32M
Fixed assets	21/28	€13.65M
Tangible fixed assets	22/27	€13.58M
Financial fixed assets	28	€70k
Current assets	29/58	€2.67M
Amounts receivable within one year	40/41	€1.05M
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.32M
Equity	10/15	€3.35M
Contributions / capital	10/11	€69k
Reserves	13	€3.28M
Provisions & deferred taxes	16	€405k
Amounts payable	17/49	€12.57M
Amounts payable after one year	17	€6.27M
Amounts payable within one year	42/48	€3.45M
Trade debts payable within one year	44	€180k
Income statement
Gross operating margin	9900	€1.14M
Operating result	9901	€553k
Financial income	75	€43k
Financial charges	65	€303k
Result before taxes	9903	€294k
Income taxes	67/77	€105k
Net result for the period	9904	€202k
Result to be appropriated	9905	€240k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00407067
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00415231
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00432076
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20356712
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59800280
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-67800126
31-12-2018	31-07-2019	02-08-2019	2 d late	2019-43800341
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-60200183
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51700228
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-53900544

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24123A0301/00A003	Flanders	8,479 m²	1 · 3,628 m²	-
24123A0306/00N000	Flanders	587 m²	1 · 89 m²	10.2 m · 2 fl.

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