Dr. Nel Kerckhof

Zonnebeke ·KBO/BCE: BE 1000.931.023

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128170
31-12-2024	31-07-2025	07-04-2025	115 d early	2025-00064254

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€66k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€47k
Contributions / capital	10/11	€3k
Reserves	13	€45k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€71k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€627
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€53k
Financial income	75	€0
Financial charges	65	€563
Result before taxes	9903	€52k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary