DE ZORGWINKEL-THUISVERPLEGING

Niel ·KBO/BCE: BE 0849.681.396

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00031428
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00040903
30-06-2023	31-01-2024	14-02-2024	14 d late	2024-00029985
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00032496
30-06-2021	31-01-2022	07-03-2022	35 d late	2022-07100395
30-06-2020	31-01-2021	14-01-2021	17 d early	2021-00800488
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-02500262
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02200067
30-06-2017	31-01-2018	26-01-2018	5 d early	2018-02300174
30-06-2016	31-01-2017	25-01-2017	6 d early	2017-01900144

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.14M
Fixed assets	21/28	€761k
Tangible fixed assets	22/27	€758k
Financial fixed assets	28	€3k
Current assets	29/58	€377k
Amounts receivable within one year	40/41	€62k
Investments	50/53	€50k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.14M
Equity	10/15	€729k
Contributions / capital	10/11	€19k
Reserves	13	€676k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€409k
Amounts payable after one year	17	€163k
Amounts payable within one year	42/48	€246k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€420k
Operating result	9901	€331k
Financial income	75	€6k
Financial charges	65	€88k
Result before taxes	9903	€248k
Income taxes	67/77	€83k
Net result for the period	9904	€165k
Result to be appropriated	9905	€165k

Summary