De Borghgraaf

Heusden-Zolder ·KBO/BCE: BE 0767.549.716

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00140893
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00096223
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00278075
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00157948

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€456k
Fixed assets	21/28	€444k
Tangible fixed assets	22/27	€444k
Current assets	29/58	€12k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€456k
Equity	10/15	€-8k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€464k
Amounts payable after one year	17	€249k
Amounts payable within one year	42/48	€215k
Trade debts payable within one year	44	€739
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€11k
Financial income	75	€11
Financial charges	65	€7k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary