Dr. Simon De Groote

Schoten ·KBO/BCE: BE 1000.285.576

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-03-2026	31 d early	2026-00065761
30-09-2024	30-04-2025	27-03-2025	34 d early	2025-00062331

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€0
Investments	50/53	€5k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€65k
Contributions / capital	10/11	€3k
Reserves	13	€62k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€19
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€48k
Financial income	75	€130
Financial charges	65	€44
Result before taxes	9903	€48k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary