Dr Bertels Evelien

Tessenderlo-Ham ·KBO/BCE: BE 0777.957.618

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-03-2026	129 d early	2026-00067069
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00356734
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00216935
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00299602

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€132k
Tangible fixed assets	22/27	€132k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€125k
Contributions / capital	10/11	€3k
Reserves	13	€122k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€118k
Amounts payable within one year	42/48	€48k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€54k
Financial income	75	€959
Financial charges	65	€2k
Result before taxes	9903	€52k
Income taxes	67/77	€11k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary