Dr. P. Verpoort

Gavere ·KBO/BCE: BE 0778.656.117

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	17-03-2026	44 d early	2026-00055429
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00078561
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00068617
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00068062

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€600
Current assets	29/58	€216k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€168k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€298k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€279k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€357k
Operating result	9901	€336k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€335k
Income taxes	67/77	€81k
Net result for the period	9904	€255k
Result to be appropriated	9905	€255k

Summary