Dr. Ellen Joos

Deinze ·KBO/BCE: BE 0799.246.346

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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	30-06-2025	31 d early	2025-00197671
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00407448

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€206k
Fixed assets	21/28	€95k
Tangible fixed assets	22/27	€93k
Financial fixed assets	28	€2k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€206k
Equity	10/15	€78k
Contributions / capital	10/11	€4k
Reserves	13	€74k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€128k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€96k
Financial charges	65	€1k
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary