@VERHO

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00070205
30-09-2024	30-04-2025	15-04-2025	15 d early	2025-00071871
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00083050
30-09-2022	30-04-2023	25-04-2023	5 d early	2023-00070579
30-09-2021	30-04-2022	12-05-2022	12 d late	2022-20025455

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.50M
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€1.44M
Stocks & contracts in progress	3	€600k
Amounts receivable within one year	40/41	€712k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.50M
Equity	10/15	€28k
Contributions / capital	10/11	€15k
Reserves	13	€13k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.47M
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€1.45M
Trade debts payable within one year	44	€176k
Income statement
Gross operating margin	9900	€1.28M
Operating result	9901	€314k
Financial income	75	€41k
Financial charges	65	€48k
Result before taxes	9903	€307k
Income taxes	67/77	€5k
Net result for the period	9904	€302k
Result to be appropriated	9905	€302k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36502B1685/00N002	Flanders	2,240 m²	1 · 156 m²	8.9 m · 2 fl.
37005B0065/00X000	Flanders	107 m²	1 · 99 m²	9.1 m · 2 fl.