De Geluksboom

Oostkamp ·KBO/BCE: BE 0758.636.505

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	13-01-2026	18 d early	2026-00007687
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00016692
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00005977
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00004110

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€202k
Tangible fixed assets	22/27	€202k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€-57k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€266k
Amounts payable after one year	17	€202k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€9k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary