DR. GHIJSELINGS LEOPOLD

Overijse ·KBO/BCE: BE 0477.171.209

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00016873
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00014181
30-06-2023	31-01-2024	19-09-2024	232 d late	2024-00468796
30-06-2022	31-01-2023	02-02-2023	2 d late	2023-00019676
30-06-2021	31-01-2022	19-01-2022	12 d early	2022-01600323
30-06-2020	31-01-2021	12-03-2021	40 d late	2021-07500245
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01600176
30-06-2018	31-01-2019	03-10-2019	245 d late	2019-68200211
30-06-2017	31-01-2018	24-01-2018	7 d early	2018-02300333
30-06-2016	31-01-2017	06-01-2017	25 d early	2017-00800122

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.45M
Fixed assets	21/28	€1.11M
Tangible fixed assets	22/27	€1.10M
Financial fixed assets	28	€10k
Current assets	29/58	€344k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€222k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.45M
Equity	10/15	€743k
Contributions / capital	10/11	€19k
Reserves	13	€725k
Amounts payable	17/49	€709k
Amounts payable after one year	17	€279k
Amounts payable within one year	42/48	€430k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€110k
Financial income	75	€10k
Financial charges	65	€10k
Result before taxes	9903	€110k
Income taxes	67/77	€31k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary