Dr. S. De Moerloose

Gent ·KBO/BCE: BE 1001.669.114

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	16-03-2026	45 d early	2026-00054713
30-09-2024	30-04-2025	25-03-2025	36 d early	2025-00053520

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€338k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€336k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€338k
Equity	10/15	€283k
Contributions / capital	10/11	€4k
Reserves	13	€279k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€212k
Operating result	9901	€210k
Financial charges	65	€127
Result before taxes	9903	€210k
Income taxes	67/77	€48k
Net result for the period	9904	€162k
Result to be appropriated	9905	€162k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34026A0631/00H000	Flanders	13.7 ha	1 · 3.4 ha	-
44809I0425/00T002	Flanders	461 m²	1 · 134 m²	11.5 m · 3 fl.

Summary