Claudia Bevers Oogarts

Schilde ·KBO/BCE: BE 0751.741.783

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00587032
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00620099
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00533840
30-06-2022	31-01-2023	23-12-2022	39 d early	2022-20544882
30-06-2021	31-01-2022	17-12-2021	45 d early	2021-80700365

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€144k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€139k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€144k
Equity	10/15	€130k
Contributions / capital	10/11	€3k
Reserves	13	€128k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€164k
Financial charges	65	€69
Result before taxes	9903	€164k
Income taxes	67/77	€37k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary