PVN GROUPS

Steenokkerzeel ·KBO/BCE: BE 0659.984.040

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	10-01-2024	21 d early	2024-00546217
30-06-2022	31-01-2023	05-12-2022	57 d early	2022-20531460
30-06-2021	31-01-2022	29-12-2021	33 d early	2021-81900443
30-06-2020	31-01-2021	17-09-2020	136 d early	2020-53500106
30-06-2019	31-01-2020	30-09-2019	123 d early	2019-67600403
30-06-2018	31-01-2019	28-09-2018	125 d early	2018-65500244
30-06-2017	31-01-2018	16-03-2018	44 d late	2018-07000389

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€12k
Current assets	29/58	€67k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€45k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€263k
Gross operating margin	9900	€42k
Operating result	9901	€15k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€12k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company (pre-2019)(015)
Incorporation	28-07-2016
Status	Active
Postal code	1820

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23025I0089/00A002	Flanders	675 m²	-	-
23051A0209/02Z002	Flanders	509 m²	1 · 133 m²	-
21816C0141/00T002	Brussels	144 m²	1 · 99 m²	21.5 m · 5 fl.