VANSTRACEELE

Roeselare ·KBO/BCE: BE 0476.819.633

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00281326
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00116629
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00155977
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20183218
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65500439
30-12-2019	30-07-2020	04-08-2020	5 d late	2020-38800065
30-12-2018	30-07-2019	12-06-2019	48 d early	2019-18000136
30-12-2017	30-07-2018	17-07-2018	13 d early	2018-33900044
30-12-2016	30-07-2017	13-07-2017	17 d early	2017-31100191
30-12-2015	30-07-2016	12-07-2016	18 d early	2016-30500321

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€893k
Fixed assets	21/28	€322k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€319k
Financial fixed assets	28	€250
Current assets	29/58	€571k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€500k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€893k
Equity	10/15	€520k
Contributions / capital	10/11	€490k
Reserves	13	€28k
Provisions & deferred taxes	16	€662
Amounts payable	17/49	€372k
Amounts payable after one year	17	€113k
Amounts payable within one year	42/48	€258k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€47k
Financial income	75	€277
Financial charges	65	€24k
Result before taxes	9903	€23k
Income taxes	67/77	€9k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary