HEPPIMMO

HEPPIMMO

Bütgenbach ·KBO/BCE: BE 0753.446.312

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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	26-08-2025	26 d late	2025-00415600
31-12-2023	31-07-2024	25-10-2024	86 d late	2024-00514015
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00498462
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20218492

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€18k
Current assets	29/58	€325k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€268k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€25k
Contributions / capital	10/11	€2k
Reserves	13	€11k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€321k
Amounts payable after one year	17	€241k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€16k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary