DR. ANKE VAN HERCK

Sint-Katelijne-Waver ·KBO/BCE: BE 0802.586.413

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00153520
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00212907
31-12-2023	31-07-2024	01-03-2024	152 d early	2024-00037706

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€356k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€322k
Amounts receivable within one year	40/41	€153k
Cash & bank	54/58	€169k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€356k
Equity	10/15	€243k
Contributions / capital	10/11	€3k
Reserves	13	€240k
Amounts payable	17/49	€114k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€181k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€180k
Income taxes	67/77	€43k
Net result for the period	9904	€137k
Result to be appropriated	9905	€137k

Summary