Dr. Charlotte Cornelis

Gent ·KBO/BCE: BE 0799.777.965

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00047299
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00200069
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00269367

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€200k
Contributions / capital	10/11	€1k
Reserves	13	€199k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€701
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€131k
Financial income	75	€2k
Financial charges	65	€151
Result before taxes	9903	€132k
Income taxes	67/77	€28k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary