VANHAEREN CONCEPTS

Lummen ·KBO/BCE: BE 0799.591.091

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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	24-06-2025	37 d early	2025-00178867
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00294958

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€4
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Reserves	13	€15k
Amounts payable	17/49	€52k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€19k
Financial income	75	€5
Financial charges	65	€454
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary