Debbie Derveaux BV

Dilsen-Stokkem ·KBO/BCE: BE 0757.982.546

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-03-2026	31 d early	2026-00069241
30-09-2024	30-04-2025	24-03-2025	37 d early	2025-00052596
30-09-2023	30-04-2024	16-04-2024	14 d early	2024-00063308
30-09-2022	30-04-2023	12-04-2023	18 d early	2023-00060378
30-09-2021	30-04-2022	28-03-2022	33 d early	2022-08800050

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€39k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€39k
Current assets	29/58	€194k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€219k
Contributions / capital	10/11	€10k
Reserves	13	€209k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€14k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€442k
Operating result	9901	€354k
Financial income	75	€994
Financial charges	65	€7k
Result before taxes	9903	€348k
Income taxes	67/77	€104k
Net result for the period	9904	€244k
Result to be appropriated	9905	€244k

Summary