PROVISION

Herk-de-Stad ·KBO/BCE: BE 0753.606.064

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00065762
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00264723
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00261944
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00228029
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20275391

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€430k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€426k
Cash & bank	54/58	€343k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€430k
Equity	10/15	€414k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€407k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€63
Income statement
Gross operating margin	9900	€286k
Operating result	9901	€284k
Financial charges	65	€78
Result before taxes	9903	€284k
Income taxes	67/77	€66k
Net result for the period	9904	€219k
Result to be appropriated	9905	€219k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71024A0376/00E002	Flanders	1,485 m²	1 · 176 m²	10.5 m · 3 fl.
12004B0373/00W000	Flanders	577 m²	1 · 136 m²	5.7 m · 1 fl.

Summary