Daisy Willekens

Lommel ·KBO/BCE: BE 0798.748.181

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00075061
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00174362
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00194025

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€158k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€77k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€137k
Contributions / capital	10/11	€3k
Reserves	13	€134k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€60k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€12k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary