Dr. Kathleen Bollaerts

Putte ·KBO/BCE: BE 0789.364.719

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00007069
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00005058
30-06-2023	31-01-2024	08-01-2024	23 d early	2024-00000181

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€458k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€420k
Amounts receivable within one year	40/41	€120
Investments	50/53	€260k
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€458k
Equity	10/15	€408k
Contributions / capital	10/11	€3k
Reserves	13	€405k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€395k
Operating result	9901	€380k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€381k
Income taxes	67/77	€122k
Net result for the period	9904	€259k
Result to be appropriated	9905	€259k

Summary