Dertien Properties

Gent ·KBO/BCE: BE 0801.151.209

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	25-12-2025	37 d early	2025-00590306
30-06-2024	31-01-2025	24-01-2025	7 d early	2025-00009391

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.50M
Fixed assets	21/28	€1.43M
Tangible fixed assets	22/27	€1.43M
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.50M
Equity	10/15	€108k
Contributions / capital	10/11	€502k
Accumulated profits (losses)	14	€-394k
Amounts payable	17/49	€1.39M
Amounts payable after one year	17	€1.32M
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-305k
Operating result	9901	€-340k
Financial charges	65	€54k
Result before taxes	9903	€-394k
Net result for the period	9904	€-394k
Result to be appropriated	9905	€-394k

Summary