VAN OVERSTRAETEN PATRIMONIUM

Sint-Jans-Molenbeek ·KBO/BCE: BE 0795.363.178

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-06-2026	49 d early	2026-00156142
31-12-2024	31-07-2025	23-05-2025	69 d early	2025-00103815
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00133490
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00118480

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.01M
Fixed assets	21/28	€8.41M
Tangible fixed assets	22/27	€1.57M
Financial fixed assets	28	€6.83M
Current assets	29/58	€600k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€521k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.01M
Equity	10/15	€2.94M
Contributions / capital	10/11	€1.03M
Reserves	13	€1.55M
Accumulated profits (losses)	14	€-358k
Provisions & deferred taxes	16	€55k
Amounts payable	17/49	€6.02M
Amounts payable within one year	42/48	€5.88M
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€909k
Operating result	9901	€804k
Financial income	75	€8k
Financial charges	65	€173k
Result before taxes	9903	€639k
Income taxes	67/77	€99k
Net result for the period	9904	€543k
Result to be appropriated	9905	€568k

Legal nameNL	VAN OVERSTRAETEN PATRIMONIUM
AbbreviationNL	V.O.P.

Summary