DOKTER MARK WALSCHOT

Opwijk ·KBO/BCE: BE 0798.250.315

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139725
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00139267
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00170724

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€174k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€151k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€148k
Amounts payable	17/49	€61k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€86k
Financial charges	65	€2k
Result before taxes	9903	€84k
Income taxes	67/77	€17k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary