Annelies De Vulder

Erpe-Mere ·KBO/BCE: BE 1000.336.353

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00137986
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00213391

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€72k
Contributions / capital	10/11	€1k
Reserves	13	€71k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€362
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€58k
Financial income	75	€144
Financial charges	65	€71
Result before taxes	9903	€58k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
41047B1469/00A000	Flanders	2,555 m²	1 · 230 m²	8.6 m
41040C0673/00L000	Flanders	236 m²	1 · 77 m²	-

Summary