Dr. Anneleen HENDRICKX

Diest ·KBO/BCE: BE 1002.212.611

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00070820
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00306949
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00142674

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€900
Current assets	29/58	€63k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€55k
Contributions / capital	10/11	€3k
Reserves	13	€52k
Amounts payable	17/49	€24k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€876
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€40k
Financial charges	65	€732
Result before taxes	9903	€39k
Income taxes	67/77	€9k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary