Hearts & Science

Hoeilaart ·KBO/BCE: BE 0800.215.950

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00118809
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00360363
31-12-2023	31-07-2024	05-11-2024	97 d late	2024-00530190

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Current assets	29/58	€1.47M
Amounts receivable within one year	40/41	€1.28M
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€-140k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-145k
Amounts payable	17/49	€1.61M
Amounts payable within one year	42/48	€1.61M
Trade debts payable within one year	44	€1.47M
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€54k
Financial income	75	€25k
Financial charges	65	€650
Result before taxes	9903	€78k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

NACE primary	Activiteiten van reclamebureaus(73110)
Legal form	Private limited company(610)
Incorporation	31-03-2023
Status	Active
Postal code	1560

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21652E0030/00D002 ProtectedMonumentGlaverbelSource ↗	Brussels	3.2 ha	1 · 7,322 m²	21.0 m · 6 fl.
23033C0080/00H016	Flanders	3,343 m²	1 · 1,079 m²	17.1 m · 4 fl.