DR. J. CLEEMPUT

Mechelen ·KBO/BCE: BE 0791.967.287

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00555174
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00521126
31-03-2023	31-10-2023	26-10-2023	5 d early	2023-00495130

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€349k
Fixed assets	21/28	€9k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€6k
Current assets	29/58	€339k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€30k
Cash & bank	54/58	€258k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€349k
Equity	10/15	€325k
Contributions / capital	10/11	€1k
Reserves	13	€324k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€758
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€227k
Financial charges	65	€845
Result before taxes	9903	€226k
Income taxes	67/77	€52k
Net result for the period	9904	€174k
Result to be appropriated	9905	€174k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11013A0163/00C000	Flanders	397 m²	1 · 177 m²	10.2 m · 3 fl.
12025D0923/00B000	Flanders	175 m²	1 · 64 m²	13.1 m · 3 fl.

Summary