Dr.Christine Van Genechten

Niel ·KBO/BCE: BE 0835.422.693

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00157801
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00230004
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00389883
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20344882
31-12-2020	31-07-2021	10-09-2021	41 d late	2021-66900099
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43700560
31-12-2018	31-07-2019	09-08-2019	9 d late	2019-45000236
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56900374
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-62800254
31-12-2015	31-07-2016	05-10-2016	66 d late	2016-64700030

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€508k
Fixed assets	21/28	€44k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€44k
Current assets	29/58	€464k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€246k
Cash & bank	54/58	€212k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€508k
Equity	10/15	€405k
Contributions / capital	10/11	€12k
Reserves	13	€378k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€103k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€122k
Financial income	75	€931
Financial charges	65	€6k
Result before taxes	9903	€116k
Income taxes	67/77	€33k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary