DR. AN BERVOETS - DERMATOLOOG

Antwerpen ·KBO/BCE: BE 0783.521.062

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	02-04-2026	28 d early	2026-00070939
30-09-2024	30-04-2025	08-04-2025	22 d early	2025-00065524
30-09-2023	30-04-2024	18-04-2024	12 d early	2024-00064487
30-09-2022	30-04-2023	24-04-2023	6 d early	2023-00063609

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€316k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€48k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€314k
Contributions / capital	10/11	€3k
Reserves	13	€311k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€91k
Financial income	75	€2k
Financial charges	65	€78
Result before taxes	9903	€93k
Income taxes	67/77	€19k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary