Dr. Marijke Bollaert, geriater

Sint-Niklaas ·KBO/BCE: BE 0787.735.515

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-08-2025	14 d late	2025-00375271
31-12-2023	31-07-2024	01-10-2024	62 d late	2024-00483768

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€1.33M
Amounts receivable within one year	40/41	€127k
Investments	50/53	€609k
Cash & bank	54/58	€439k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€1.04M
Contributions / capital	10/11	€3k
Reserves	13	€1.03M
Amounts payable	17/49	€340k
Amounts payable within one year	42/48	€340k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€494k
Operating result	9901	€477k
Financial income	75	€9k
Financial charges	65	€30
Result before taxes	9903	€486k
Income taxes	67/77	€118k
Net result for the period	9904	€368k
Result to be appropriated	9905	€368k

Summary