Dr. Lennart Gistelinck

Gent ·KBO/BCE: BE 0803.771.593

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00027269
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00026461

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€260k
Fixed assets	21/28	€11k
Formation expenses	20	€0
Tangible fixed assets	22/27	€11k
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€210k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€260k
Equity	10/15	€211k
Contributions / capital	10/11	€3k
Reserves	13	€208k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€508
Income statement
Gross operating margin	9900	€164k
Operating result	9901	€159k
Financial charges	65	€76
Result before taxes	9903	€159k
Income taxes	67/77	€47k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary