DE MAERTELAERE OFFICE

Roeselare ·KBO/BCE: BE 0430.418.395

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388461
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271979
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00337326
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20098802
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51700204
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48100245
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-52800532
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-50100117
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56100371
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54200238

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€403k
Tangible fixed assets	22/27	€403k
Current assets	29/58	€1.12M
Amounts receivable within one year	40/41	€0
Investments	50/53	€1.07M
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€1.49M
Contributions / capital	10/11	€718k
Reserves	13	€777k
Accumulated profits (losses)	14	€256
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€78k
Financial income	75	€172k
Financial charges	65	€3k
Result before taxes	9903	€247k
Income taxes	67/77	€42k
Net result for the period	9904	€205k
Result to be appropriated	9905	€205k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36015A0042/00L003	Flanders	316 m²	1 · 169 m²	14.3 m · 3 fl.
44803C1134/00R000	Flanders	299 m²	1 · 299 m²	20.7 m · 4 fl.