DR. ROTGENS ERIK

Gent ·KBO/BCE: BE 0465.082.435

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00587889
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00022138
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021939
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00019712
30-06-2021	31-01-2022	05-01-2022	26 d early	2022-00300442
30-06-2020	31-01-2021	08-01-2021	23 d early	2021-00600235
30-06-2019	31-01-2020	10-01-2020	21 d early	2020-01100414
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-04100163
30-06-2017	31-01-2018	22-01-2018	9 d early	2018-02200211
30-06-2016	31-01-2017	23-12-2016	39 d early	2016-71300511

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€1k
Current assets	29/58	€173k
Amounts receivable within one year	40/41	€769
Investments	50/53	€50k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€167k
Contributions / capital	10/11	€12k
Reserves	13	€155k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€91k
Financial income	75	€2k
Financial charges	65	€433
Result before taxes	9903	€93k
Income taxes	67/77	€30k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary