DR. GILLES VERMEIREN

Genk ·KBO/BCE: BE 0804.530.470

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-02-2026	162 d early	2026-00041240
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00220364
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00161054

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€62k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€79k
Contributions / capital	10/11	€1k
Reserves	13	€78k
Amounts payable	17/49	€74k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€877
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€23k
Financial income	75	€0
Financial charges	65	€801
Result before taxes	9903	€22k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary