VAN HESSEN

Boortmeerbeek ·KBO/BCE: BE 0435.511.489

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00144486
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00210590
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00104544
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00101266
31-12-2021	31-07-2022	25-05-2022	67 d early	2022-20035492
31-12-2020	31-07-2021	11-05-2021	81 d early	2021-13900010
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-19400536
31-12-2018	31-07-2019	28-05-2019	64 d early	2019-14700300
31-12-2017	31-07-2018	31-05-2018	61 d early	2018-15200211
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-13900158

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.59M
Fixed assets	21/28	€239k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€190k
Current assets	29/58	€4.35M
Stocks & contracts in progress	3	€377k
Amounts receivable within one year	40/41	€2.53M
Investments	50/53	€102k
Cash & bank	54/58	€291k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.59M
Equity	10/15	€473k
Contributions / capital	10/11	€68k
Reserves	13	€404k
Amounts payable	17/49	€4.12M
Amounts payable within one year	42/48	€2.39M
Trade debts payable within one year	44	€746k
Income statement
Gross operating margin	9900	€3.39M
Operating result	9901	€268k
Financial income	75	€47k
Financial charges	65	€61k
Result before taxes	9903	€254k
Income taxes	67/77	€97k
Net result for the period	9904	€157k
Result to be appropriated	9905	€157k

BVBA Wouters, Van Merode & C° Bedrijfsrevisoren Statutory auditor · represented by Joris Van Merode succeeded by Wouters, Van Merode & Co Bedrijfsrevisoren in 2022	-	24-06-2016 → 27-06-2022
Wouters, Van Merode & Co Bedrijfsrevisoren Statutory auditor · represented by Joris Van Merode succeeded by Wouters, Van Merode & Co Bedrijfsrevisoren BV in 2024	-	27-06-2022 → 12-06-2024

Summary

NACE primary	Groothandel in andere machines en werktuigen, neg(46649)
Legal form	Public limited company(014)
Incorporation	17-10-1988
Status	Active
Postal code	3190