De Gelder & Verhaeren

Destelbergen ·KBO/BCE: BE 0891.613.706

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	24-10-2025	7 d early	2025-00548815
31-03-2024	31-10-2024	24-10-2024	7 d early	2024-00515922
31-03-2023	31-10-2023	17-10-2023	14 d early	2023-00487073
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20476184
31-03-2021	31-10-2021	25-10-2021	6 d early	2021-74300321
31-03-2020	31-10-2020	06-10-2020	25 d early	2020-59200246
31-03-2019	31-10-2019	23-10-2019	8 d early	2019-71400569
31-03-2018	31-10-2018	29-10-2018	2 d early	2018-70900075
31-03-2017	31-10-2017	27-10-2017	4 d early	2017-68300410
31-03-2016	31-10-2016	28-10-2016	3 d early	2016-66700469

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€923k
Tangible fixed assets	22/27	€923k
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€445k
Contributions / capital	10/11	€6k
Reserves	13	€358k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€619k
Amounts payable after one year	17	€538k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€159k
Operating result	9901	€98k
Financial income	75	€1k
Financial charges	65	€24k
Result before taxes	9903	€75k
Income taxes	67/77	€22k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	24-08-2007
Status	Active
Postal code	9070

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44028A0701/00N000	Flanders	9,107 m²	1 · 147 m²	9.1 m · 2 fl.
44028A0708/00W000	Flanders	956 m²	1 · 136 m²	10.7 m · 2 fl.