DE WAELE - VAN OSSELAER GEVOGELTE

Temse ·KBO/BCE: BE 0448.565.414

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€22.44M
Fixed assets	21/28	€4.50M
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€3.12M
Financial fixed assets	28	€1.38M
Current assets	29/58	€17.94M
Stocks & contracts in progress	3	€370k
Amounts receivable within one year	40/41	€9.31M
Investments	50/53	€5.18M
Cash & bank	54/58	€2.37M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22.44M
Equity	10/15	€10.38M
Contributions / capital	10/11	€19k
Reserves	13	€7.56M
Accumulated profits (losses)	14	€2.80M
Amounts payable	17/49	€12.06M
Amounts payable after one year	17	€1.44M
Amounts payable within one year	42/48	€10.41M
Trade debts payable within one year	44	€8.07M
Income statement
Turnover	70	€71.39M
Operating result	9901	€2.32M
Financial income	75	€837k
Financial charges	65	€120k
Result before taxes	9903	€3.06M
Income taxes	67/77	€789k
Net result for the period	9904	€2.27M
Result to be appropriated	9905	€1.75M

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-07-2026	15 d early	2026-00299100
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00187365
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00235197
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00502348
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20383472
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63600053
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42600431
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31500024
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31900556
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-28600078

Credit risk