Dr. Pieter-Jan Gorissen

Houthalen-Helchteren ·KBO/BCE: BE 0665.606.179

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00065995
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00307297
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00296420
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00364939
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20226780
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59900100
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-37200025
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-38700154
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-38600086

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€881k
Fixed assets	21/28	€810k
Tangible fixed assets	22/27	€810k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€881k
Equity	10/15	€104k
Contributions / capital	10/11	€19k
Reserves	13	€85k
Amounts payable	17/49	€777k
Amounts payable after one year	17	€505k
Amounts payable within one year	42/48	€272k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€67k
Financial income	75	€5
Financial charges	65	€26k
Result before taxes	9903	€41k
Income taxes	67/77	€9k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary