DR. ANESTHESIST SONJA VAN MELKEBEKE

Ternat ·KBO/BCE: BE 0879.660.732

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€836k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€811k
Amounts receivable within one year	40/41	€126k
Investments	50/53	€380k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€836k
Equity	10/15	€774k
Contributions / capital	10/11	€12k
Reserves	13	€761k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€272k
Operating result	9901	€256k
Financial income	75	€8k
Financial charges	65	€1k
Result before taxes	9903	€262k
Income taxes	67/77	€80k
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-06-2026	37 d early	2026-00237011
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00201229
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00172039
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00190605
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20109356
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-24000495
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-34600301
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-39000298
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-24800080
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-32000411

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