Dr. Bauke Pauwels

Oosterzele ·KBO/BCE: BE 0798.242.001

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00070420
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00245576
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00303144

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€333k
Current assets	29/58	€333k
Amounts receivable within one year	40/41	€195k
Investments	50/53	€15k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€333k
Equity	10/15	€306k
Contributions / capital	10/11	€1k
Reserves	13	€114k
Accumulated profits (losses)	14	€191k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€393
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€99k
Financial income	75	€10k
Financial charges	65	€242
Result before taxes	9903	€109k
Income taxes	67/77	€24k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary