VASTGOED VENNOOTSCHAP

Schilde ·KBO/BCE: BE 0452.479.462

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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	16-07-2025	15 d early	2025-00274257
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00373529
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00310167
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20366753
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65900146
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-38900403
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-63000085
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57300231
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-35000188
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55400107

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€396k
Tangible fixed assets	22/27	€396k
Current assets	29/58	€955k
Stocks & contracts in progress	3	€79k
Investments	50/53	€821k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€1.31M
Contributions / capital	10/11	€739k
Reserves	13	€458k
Accumulated profits (losses)	14	€116k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€91k
Financial income	75	€15k
Financial charges	65	€544
Result before taxes	9903	€106k
Income taxes	67/77	€34k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary