Dr. Herman Van Nuffel, Psychiater

Evergem ·KBO/BCE: BE 0773.426.332

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00013121
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011968
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016073

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€499k
Fixed assets	21/28	€524
Tangible fixed assets	22/27	€524
Current assets	29/58	€499k
Amounts receivable within one year	40/41	€167k
Cash & bank	54/58	€299k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€499k
Equity	10/15	€455k
Contributions / capital	10/11	€3k
Reserves	13	€452k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€163k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€164k
Income taxes	67/77	€44k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary