DEWAELE PATRIMONIUM

Merelbeke-Melle ·KBO/BCE: BE 0778.595.937

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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	13-06-2025	48 d early	2025-00146602
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00128542
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00238850
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20413877

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€345k
Fixed assets	21/28	€217k
Tangible fixed assets	22/27	€217k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€345k
Equity	10/15	€344k
Contributions / capital	10/11	€12k
Reserves	13	€332k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€804
Amounts payable within one year	42/48	€804
Trade debts payable within one year	44	€804
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€81k
Financial income	75	€3k
Financial charges	65	€79
Result before taxes	9903	€83k
Income taxes	67/77	€23k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary