Dr. Michael Hermans Huisarts

Arendonk ·KBO/BCE: BE 0789.502.202

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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	15-05-2025	77 d early	2025-00094336
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00224613
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00223579

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€330k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€285k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€273k
Contributions / capital	10/11	€5k
Reserves	13	€268k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€175k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€175k
Income taxes	67/77	€40k
Net result for the period	9904	€135k
Result to be appropriated	9905	€135k

Summary