DOKTER NELE DE GROOTE

Torhout ·KBO/BCE: BE 0783.822.653

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00560798
31-03-2024	31-10-2024	26-09-2024	35 d early	2024-00476359
31-03-2023	31-10-2023	11-09-2023	50 d early	2023-00446876

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€647k
Fixed assets	21/28	€279k
Tangible fixed assets	22/27	€279k
Current assets	29/58	€368k
Amounts receivable within one year	40/41	€192k
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€647k
Equity	10/15	€463k
Contributions / capital	10/11	€17k
Reserves	13	€446k
Provisions & deferred taxes	16	€12k
Amounts payable	17/49	€172k
Amounts payable after one year	17	€113k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€173k
Financial charges	65	€7k
Result before taxes	9903	€166k
Income taxes	67/77	€38k
Net result for the period	9904	€116k
Result to be appropriated	9905	€82k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31524D1753/00T008	Flanders	3,354 m²	1 · 450 m²	12.1 m · 1 fl.
31524D1101/00D000	Flanders	1,378 m²	1 · 173 m²	7.1 m · 2 fl.

Summary