VAN PRAET & VAN DEN MOOTER

Zemst ·KBO/BCE: BE 0774.787.401

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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	29-08-2025	29 d late	2025-00430312
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00348034
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367021

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€565k
Fixed assets	21/28	€464k
Intangible fixed assets	21	€460k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€101k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€565k
Equity	10/15	€25k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€540k
Amounts payable after one year	17	€394k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€44k
Financial income	75	€30
Financial charges	65	€7k
Result before taxes	9903	€38k
Income taxes	67/77	€9k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary