DR. JOKE DEPREITERE

Gent ·KBO/BCE: BE 1003.270.901

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-03-2026	134 d early	2026-00057082
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00264787

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€211k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€211k
Equity	10/15	€175k
Contributions / capital	10/11	€5k
Reserves	13	€170k
Amounts payable	17/49	€35k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€170k
Operating result	9901	€154k
Financial income	75	€131
Financial charges	65	€2k
Result before taxes	9903	€153k
Income taxes	67/77	€45k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary