Dr. Annika Coenen

Geel ·KBO/BCE: BE 0768.988.779

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139789
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00215611
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00428703
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00329917
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20310630

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€222k
Current assets	29/58	€222k
Cash & bank	54/58	€216k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€222k
Equity	10/15	€205k
Contributions / capital	10/11	€1
Reserves	13	€205k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€872
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€58k
Financial income	75	€9
Financial charges	65	€42
Result before taxes	9903	€58k
Income taxes	67/77	€19k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary