Annelore Van Hoof

Kapellen ·KBO/BCE: BE 0765.334.057

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00051431
31-12-2024	31-07-2025	04-03-2025	149 d early	2025-00042962
31-12-2023	31-07-2024	15-06-2024	46 d early	2024-00131599
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118453

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Reserves	13	€13k
Amounts payable	17/49	€96k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€754
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€37k
Financial income	75	€436
Financial charges	65	€1k
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary