HUIS VAN BART

Antwerpen ·KBO/BCE: BE 0797.884.386

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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	01-07-2025	30 d early	2025-00234613
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00415468

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Formation expenses	20	€1k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€188
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€859
Financial charges	65	€171
Result before taxes	9903	€688
Income taxes	67/77	€500
Net result for the period	9904	€188
Result to be appropriated	9905	€188

Summary