P. VAN EGDOM-MARIEN EN Co

Heist-op-den-Berg ·KBO/BCE: BE 0425.653.519

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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	26-07-2025	5 d early	2025-00312480
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00256610
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00177520
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20226954
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43500516
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-59200427
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-32000169
31-12-2017	31-07-2018	25-05-2018	67 d early	2018-13700059
31-12-2016	31-07-2017	16-05-2017	76 d early	2017-12000337
31-12-2015	31-07-2016	10-06-2016	51 d early	2016-16400281

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€17.22M
Fixed assets	21/28	€6.45M
Tangible fixed assets	22/27	€1.99M
Financial fixed assets	28	€4.46M
Current assets	29/58	€10.77M
Stocks & contracts in progress	3	€33k
Amounts receivable within one year	40/41	€9.46M
Cash & bank	54/58	€1.26M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17.22M
Equity	10/15	€10.47M
Contributions / capital	10/11	€250k
Reserves	13	€10.20M
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€6.75M
Amounts payable after one year	17	€552k
Amounts payable within one year	42/48	€6.20M
Trade debts payable within one year	44	€5.44M
Income statement
Turnover	70	€24.18M
Operating result	9901	€468k
Financial income	75	€30k
Financial charges	65	€72k
Result before taxes	9903	€426k
Income taxes	67/77	€914
Net result for the period	9904	€425k
Result to be appropriated	9905	€346k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12322I0610/00B002	Flanders	4.6 ha	1 · 9,035 m²	-
52063F0112/00F000indicative	Wallonia	9,991 m²	1 · 90 m²	6.4 m · 2 fl.