DR.JILL WAGEMANS

Antwerpen ·KBO/BCE: BE 0819.406.411

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	25-03-2026	36 d early	2026-00061827
30-09-2024	30-04-2025	19-03-2025	42 d early	2025-00050600
30-09-2023	30-04-2024	19-04-2024	11 d early	2024-00065498
30-09-2022	30-04-2023	20-03-2023	41 d early	2023-00042672
30-09-2021	30-04-2022	25-03-2022	36 d early	2022-08800171
30-09-2020	30-04-2021	06-04-2021	24 d early	2021-09700305
30-09-2019	30-04-2020	06-04-2020	24 d early	2020-08700077
30-09-2018	30-04-2019	26-03-2019	35 d early	2019-08000202
30-09-2017	30-04-2018	20-03-2018	41 d early	2018-07200344
30-09-2016	30-04-2017	21-03-2017	40 d early	2017-06800365

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€485k
Fixed assets	21/28	€196k
Tangible fixed assets	22/27	€196k
Current assets	29/58	€289k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€217k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€485k
Equity	10/15	€415k
Contributions / capital	10/11	€14k
Reserves	13	€391k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€122k
Financial income	75	€1k
Financial charges	65	€891
Result before taxes	9903	€122k
Income taxes	67/77	€35k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary