DERMATTHEWS

Sint-Joost-ten-Node ·KBO/BCE: BE 0779.248.708

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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	02-07-2025	29 d early	2025-00216415
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00235038
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240429

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€137k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€133k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€106k
Financial income	75	€616
Financial charges	65	€2k
Result before taxes	9903	€105k
Income taxes	67/77	€23k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary