Dr. Lidewij Staessens

Zonhoven ·KBO/BCE: BE 0800.886.537

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00135124
31-12-2024	31-07-2025	12-08-2025	12 d late	2025-00372373
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00419784

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€372k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€370k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€323k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€372k
Equity	10/15	€361k
Contributions / capital	10/11	€5k
Reserves	13	€356k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€271k
Operating result	9901	€270k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€270k
Income taxes	67/77	€63k
Net result for the period	9904	€207k
Result to be appropriated	9905	€207k

Summary