Dr. Charlotte Debergh

Tongeren-Borgloon ·KBO/BCE: BE 0795.660.118

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-09-2025	123 d early	2025-00518077
30-06-2024	31-01-2025	25-09-2024	128 d early	2024-00473385
30-06-2023	31-01-2024	17-01-2024	14 d early	2024-00002793

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€451k
Fixed assets	21/28	€85k
Intangible fixed assets	21	€80k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€1k
Current assets	29/58	€365k
Amounts receivable within one year	40/41	€59k
Investments	50/53	€0
Cash & bank	54/58	€244k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€451k
Equity	10/15	€338k
Contributions / capital	10/11	€3k
Reserves	13	€335k
Amounts payable	17/49	€113k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€162k
Financial income	75	€4k
Financial charges	65	€3k
Result before taxes	9903	€163k
Income taxes	67/77	€37k
Net result for the period	9904	€126k
Result to be appropriated	9905	€126k

Summary