Alena Moerman

Nazareth-De Pinte ·KBO/BCE: BE 0794.564.612

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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	23-06-2025	38 d early	2025-00166725
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00285210

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€60k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€19k
Contributions / capital	10/11	€5k
Reserves	13	€14k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€19k
Financial charges	65	€45
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary