HELSEN-PROJECTS

Kasterlee ·KBO/BCE: BE 0751.926.974

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00515615
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00402388
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00326997
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20188131

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€103k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€101k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€9k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€84k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€476
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€1k
Financial income	75	€421
Financial charges	65	€4k
Result before taxes	9903	€-3k
Income taxes	67/77	€2k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary