Van Steenbergen Jente BV

Kasterlee ·KBO/BCE: BE 0801.755.676

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-03-2026	129 d early	2026-00065828
31-12-2024	31-07-2025	05-03-2025	148 d early	2025-00044711
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00110183

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€116k
Tangible fixed assets	22/27	€116k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€85k
Contributions / capital	10/11	€1k
Reserves	13	€84k
Amounts payable	17/49	€134k
Amounts payable after one year	17	€78k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€80k
Financial income	75	€33
Financial charges	65	€2k
Result before taxes	9903	€78k
Income taxes	67/77	€16k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary