DR. ANN DEKLERCK NKO

Aalter ·KBO/BCE: BE 0803.271.252

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00019241
30-06-2024	31-01-2025	06-12-2024	56 d early	2024-00612506

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€85k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€58k
Contributions / capital	10/11	€2k
Reserves	13	€56k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€286
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€60k
Financial charges	65	€1k
Result before taxes	9903	€59k
Income taxes	67/77	€12k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary