Sorento Construct

Olen ·KBO/BCE: BE 0799.870.611

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00120280
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00128563

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€66k
Tangible fixed assets	22/27	€66k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Reserves	13	€15k
Amounts payable	17/49	€61k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€23k
Financial charges	65	€2k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

NACE primary	Algemene bouw van andere niet-residentiële gebouwen(41003)
Legal form	Private limited company(610)
Incorporation	23-03-2023
Status	Active
Postal code	2250

Summary