DE WAELE - PATRIMONIUM

Sint-Martens-Latem ·KBO/BCE: BE 0436.500.790

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	08-10-2025	23 d early	2025-00542057
31-03-2024	31-10-2024	28-10-2024	3 d early	2024-00524187
31-03-2023	31-10-2023	29-09-2023	32 d early	2023-00465241
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20485473
31-03-2021	31-10-2021	20-09-2021	41 d early	2021-67700353
31-03-2020	31-10-2020	02-10-2020	29 d early	2020-58600476
31-03-2019	31-10-2019	26-09-2019	35 d early	2019-66200012
31-03-2018	31-10-2018	17-09-2018	44 d early	2018-63100354
31-03-2017	31-10-2017	26-09-2017	35 d early	2017-62600047
31-03-2016	31-10-2016	28-09-2016	33 d early	2016-61900597

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€529k
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€134k
Financial fixed assets	28	€50
Current assets	29/58	€394k
Amounts receivable within one year	40/41	€259k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€529k
Equity	10/15	€410k
Contributions / capital	10/11	€150k
Reserves	13	€260k
Amounts payable	17/49	€119k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€63k
Financial charges	65	€2k
Result before taxes	9903	€61k
Income taxes	67/77	€16k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary