Dokter Henri Apers

Herentals ·KBO/BCE: BE 0767.887.434

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00115558
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00529178
31-12-2023	31-07-2024	07-03-2025	219 d late	2025-00049013
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00258017
31-12-2021	31-07-2022	14-08-2022	14 d late	2022-20289122

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€441k
Fixed assets	21/28	€51k
Intangible fixed assets	21	€47k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€389k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€441k
Equity	10/15	€363k
Contributions / capital	10/11	€3k
Reserves	13	€360k
Accumulated profits (losses)	14	€803
Amounts payable	17/49	€77k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€143k
Financial income	75	€8k
Financial charges	65	€1k
Result before taxes	9903	€150k
Income taxes	67/77	€50k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary