STIELATELIER

Herent ·KBO/BCE: BE 0752.687.633

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00580475
30-06-2024	31-01-2025	13-11-2024	79 d early	2024-00533007
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00543206
30-06-2022	31-01-2023	23-11-2022	69 d early	2022-20525594
30-06-2021	31-01-2022	15-02-2022	15 d late	2022-05700335

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€551k
Fixed assets	21/28	€160k
Tangible fixed assets	22/27	€160k
Current assets	29/58	€391k
Amounts receivable within one year	40/41	€172k
Cash & bank	54/58	€219k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€551k
Equity	10/15	€233k
Contributions / capital	10/11	€3k
Reserves	13	€230k
Amounts payable	17/49	€318k
Amounts payable after one year	17	€196k
Amounts payable within one year	42/48	€122k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€146k
Financial income	75	€44
Financial charges	65	€4k
Result before taxes	9903	€142k
Income taxes	67/77	€42k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary