Dr. Lieselot Polfliet

Destelbergen ·KBO/BCE: BE 0801.232.866

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00042238
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00119513
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00240052

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€384
Current assets	29/58	€38k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€33k
Contributions / capital	10/11	€2k
Reserves	13	€31k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€13k
Financial income	75	€3
Financial charges	65	€45
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary