Carole Van Haverbeke

Gent ·KBO/BCE: BE 0770.726.960

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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	27-08-2025	27 d late	2025-00412973
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00170938
31-12-2022	31-07-2023	25-05-2023	67 d early	2023-00098558
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20214836

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€413k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€1k
Current assets	29/58	€388k
Amounts receivable within one year	40/41	€870
Cash & bank	54/58	€386k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€413k
Equity	10/15	€89k
Contributions / capital	10/11	€5k
Reserves	13	€84k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€321k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€653k
Operating result	9901	€644k
Financial income	75	€2k
Financial charges	65	€242
Result before taxes	9903	€645k
Income taxes	67/77	€161k
Net result for the period	9904	€484k
Result to be appropriated	9905	€484k

Summary