Alain Peeters Consulting

Middelkerke ·KBO/BCE: BE 0791.329.760

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-01-2026	9 d early	2026-00012697
30-06-2024	31-01-2025	27-09-2024	126 d early	2024-00483074

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€74k
Tangible fixed assets	22/27	€74k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€76k
Contributions / capital	10/11	€3k
Reserves	13	€73k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€10k
Financial income	75	€507
Financial charges	65	€5k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary