Dr. Simon Ghekiere

Roeselare ·KBO/BCE: BE 0787.191.028

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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	02-07-2025	29 d early	2025-00238093
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00476180
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00349001

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€330k
Fixed assets	21/28	€102k
Intangible fixed assets	21	€37k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€60k
Current assets	29/58	€228k
Amounts receivable within one year	40/41	€91k
Investments	50/53	€20k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€330k
Equity	10/15	€246k
Contributions / capital	10/11	€3k
Reserves	13	€243k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€746
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€127k
Financial income	75	€916
Financial charges	65	€2k
Result before taxes	9903	€126k
Income taxes	67/77	€27k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary