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Heist-op-den-Berg ·KBO/BCE: BE 1000.785.127

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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	23-06-2025	38 d early	2025-00204424
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00195693

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€31k
Intangible fixed assets	21	€817
Tangible fixed assets	22/27	€30k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€424
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€10k
Contributions / capital	10/11	€1k
Reserves	13	€9k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€11k
Financial income	75	€1
Financial charges	65	€17
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary