Dokter Floris Callewaert

Hasselt ·KBO/BCE: BE 0794.617.862

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00128992
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00262652
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00435625

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€255k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€221k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€235k
Contributions / capital	10/11	€3k
Reserves	13	€232k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€92k
Financial charges	65	€2k
Result before taxes	9903	€91k
Income taxes	67/77	€19k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary