VILLA REMBRANDT

Oostende ·KBO/BCE: BE 0470.762.675

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00025295
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04400108
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02700473
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-01000286
30-06-2018	31-01-2019	29-01-2019	2 d early	2019-03000318
30-06-2017	31-01-2018	30-01-2018	1 d early	2018-03400009
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-02900307
30-06-2015	31-01-2016	10-12-2015	52 d early	2015-68700050
30-06-2014	31-01-2015	30-01-2015	1 d early	2015-03400105

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€395k
Current assets	29/58	€395k
Amounts receivable within one year	40/41	€386k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€395k
Equity	10/15	€282k
Contributions / capital	10/11	€62k
Reserves	13	€220k
Amounts payable	17/49	€113k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€269k
Financial income	75	€9k
Financial charges	65	€532
Result before taxes	9903	€277k
Income taxes	67/77	€90k
Net result for the period	9904	€187k
Result to be appropriated	9905	€187k

Summary