DE LAET

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588262
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00008649
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00543591
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20539617
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04100400
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23300412
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-20600576
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-22300430
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-21600414
31-12-2015	31-07-2016	09-06-2016	52 d early	2016-16500493

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€550k
Fixed assets	21/28	€250k
Intangible fixed assets	21	€421
Tangible fixed assets	22/27	€250k
Current assets	29/58	€300k
Stocks & contracts in progress	3	€269k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€550k
Equity	10/15	€126k
Contributions / capital	10/11	€19k
Reserves	13	€49k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€425k
Amounts payable after one year	17	€155k
Amounts payable within one year	42/48	€270k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€65k
Financial income	75	€21
Financial charges	65	€15k
Result before taxes	9903	€51k
Income taxes	67/77	€14k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12005B0368/00X000	Flanders	444 m²	1 · 141 m²	10.9 m · 3 fl.
12005B0368/00N000	Flanders	104 m²	1 · 48 m²	9.0 m · 2 fl.

Summary