Dr. Ann-Sofie Alderweireldt

Merelbeke-Melle ·KBO/BCE: BE 0787.547.651

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00145606
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00207030
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00332899
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00344107

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€750
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€106k
Contributions / capital	10/11	€4k
Reserves	13	€103k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€130k
Financial charges	65	€106
Result before taxes	9903	€130k
Income taxes	67/77	€28k
Net result for the period	9904	€102k
Result to be appropriated	9905	€102k

Summary