VAN dER PLAETSEN CONSTRUCT

Assenede ·KBO/BCE: BE 0862.157.774

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.07M
Fixed assets	21/28	€622k
Tangible fixed assets	22/27	€622k
Financial fixed assets	28	€112
Current assets	29/58	€7.45M
Stocks & contracts in progress	3	€180k
Amounts receivable within one year	40/41	€3.75M
Cash & bank	54/58	€1.17M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.07M
Equity	10/15	€4.27M
Contributions / capital	10/11	€255k
Reserves	13	€4.01M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€3.80M
Amounts payable after one year	17	€1.90M
Amounts payable within one year	42/48	€1.91M
Trade debts payable within one year	44	€1.08M
Income statement
Gross operating margin	9900	€3.70M
Operating result	9901	€1.29M
Financial income	75	€45k
Financial charges	65	€72k
Result before taxes	9903	€1.26M
Income taxes	67/77	€327k
Net result for the period	9904	€932k
Result to be appropriated	9905	€932k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00259875
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00097199
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00170081
30-09-2021	30-04-2022	12-04-2022	18 d early	2022-20003376
30-09-2020	30-04-2021	31-03-2021	30 d early	2021-09200432
30-09-2019	30-04-2020	17-03-2020	44 d early	2020-06900353
30-09-2018	30-04-2019	26-04-2019	4 d early	2019-11200103
30-09-2017	30-04-2018	27-04-2018	3 d early	2018-12000020
31-12-2015	31-07-2016	17-06-2016	44 d early	2016-19000578
31-12-2014	31-07-2015	29-06-2015	32 d early	2015-22000296

Credit risk