Dr. Stefanie Verhelst

Keerbergen ·KBO/BCE: BE 0753.452.448

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00130868
31-12-2024	31-07-2025	15-12-2025	137 d late	2025-00581525
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00153800
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00162068
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20111535

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€370k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€78k
Current assets	29/58	€285k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€245k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€370k
Equity	10/15	€308k
Contributions / capital	10/11	€3k
Reserves	13	€305k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€24k
Income statement
Gross operating margin	9900	€362k
Operating result	9901	€354k
Financial charges	65	€3k
Result before taxes	9903	€352k
Income taxes	67/77	€87k
Net result for the period	9904	€265k
Result to be appropriated	9905	€265k

Summary