DPO BEDRIJFSREVISOREN

Gent ·KBO/BCE: BE 0475.558.633

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	20-03-2026	11 d early	2026-00057610
31-08-2024	31-03-2025	13-03-2025	18 d early	2025-00047150
31-08-2023	31-03-2024	11-03-2024	20 d early	2024-00041295
31-08-2022	31-03-2023	20-02-2023	39 d early	2023-00028936
31-08-2021	31-03-2022	16-03-2022	15 d early	2022-07700224
31-08-2020	31-03-2021	09-02-2021	50 d early	2021-05000159
31-08-2019	31-03-2020	20-01-2020	71 d early	2020-01600035
31-08-2018	31-03-2019	07-02-2019	52 d early	2019-04500074
31-08-2017	31-03-2018	07-03-2018	24 d early	2018-06300383
31-08-2016	31-03-2017	14-03-2017	17 d early	2017-06100172

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€404k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€3k
Current assets	29/58	€393k
Amounts receivable within one year	40/41	€294k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€404k
Equity	10/15	€77k
Contributions / capital	10/11	€20k
Reserves	13	€57k
Amounts payable	17/49	€327k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€320k
Trade debts payable within one year	44	€200k
Income statement
Gross operating margin	9900	€235k
Operating result	9901	€17k
Financial income	75	€444
Financial charges	65	€5k
Result before taxes	9903	€12k
Income taxes	67/77	€7k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary