DR P WAELKENS

Knokke-Heist ·KBO/BCE: BE 0787.252.394

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-01-2026	189 d early	2026-00012565
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00188707
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00191506

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€643k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€591k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€519k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€643k
Equity	10/15	€522k
Contributions / capital	10/11	€1
Reserves	13	€522k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€292k
Operating result	9901	€274k
Financial charges	65	€63
Result before taxes	9903	€274k
Income taxes	67/77	€65k
Net result for the period	9904	€209k
Result to be appropriated	9905	€209k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31039A0100/00K000	Flanders	16.1 ha	1 · 1.1 ha	69.6 m · 3 fl.
31333I0762/00D003	Flanders	715 m²	-	-

Summary