Dr. RENDERS

Harelbeke ·KBO/BCE: BE 0836.893.333

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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	31-07-2025	on the day	2025-00337970
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00380645
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394196
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20099987
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43800180
31-12-2019	31-07-2020	05-09-2020	36 d late	2020-51100324
31-12-2018	31-07-2019	11-07-2019	20 d early	2019-31000504
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-28400122
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-32500350
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-46200234

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€907k
Tangible fixed assets	22/27	€906k
Financial fixed assets	28	€200
Current assets	29/58	€359k
Amounts receivable within one year	40/41	€329k
Investments	50/53	€6k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€899k
Contributions / capital	10/11	€12k
Reserves	13	€886k
Accumulated profits (losses)	14	€947
Amounts payable	17/49	€367k
Amounts payable after one year	17	€240k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€703
Income statement
Gross operating margin	9900	€418k
Operating result	9901	€265k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€263k
Income taxes	67/77	€83k
Net result for the period	9904	€180k
Result to be appropriated	9905	€180k

Summary