Het Posthuis

Gent ·KBO/BCE: BE 0757.623.646

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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	06-08-2025	6 d late	2025-00363207
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00393758
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00358950
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20316070

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.05M
Fixed assets	21/28	€1.30M
Tangible fixed assets	22/27	€1.30M
Current assets	29/58	€746k
Amounts receivable within one year	40/41	€240k
Cash & bank	54/58	€492k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.05M
Equity	10/15	€228k
Contributions / capital	10/11	€4k
Reserves	13	€224k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.82M
Amounts payable after one year	17	€1.12M
Amounts payable within one year	42/48	€704k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€376k
Operating result	9901	€351k
Financial income	75	€343
Financial charges	65	€45k
Result before taxes	9903	€306k
Net result for the period	9904	€306k
Result to be appropriated	9905	€306k

Summary