Dr. T. Goossens, Anesthesie

Erpe-Mere ·KBO/BCE: BE 0651.958.675

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00587836
30-06-2024	31-01-2025	07-12-2024	55 d early	2024-00613225
30-06-2023	31-01-2024	07-12-2023	55 d early	2023-00525654
30-06-2022	31-01-2023	06-12-2022	56 d early	2022-20533782
30-06-2021	31-01-2022	07-12-2021	55 d early	2021-79800510
30-06-2020	31-01-2021	07-12-2020	55 d early	2020-74800313
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03800104
30-06-2018	31-01-2019	21-02-2019	21 d late	2019-05800132
30-06-2017	31-01-2018	21-12-2017	41 d early	2017-73000283

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.10M
Fixed assets	21/28	€547k
Tangible fixed assets	22/27	€544k
Financial fixed assets	28	€3k
Current assets	29/58	€550k
Amounts receivable within one year	40/41	€121k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.10M
Equity	10/15	€748k
Contributions / capital	10/11	€19k
Reserves	13	€596k
Accumulated profits (losses)	14	€134k
Amounts payable	17/49	€350k
Amounts payable after one year	17	€284k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€252k
Operating result	9901	€165k
Financial income	75	€15k
Financial charges	65	€6k
Result before taxes	9903	€174k
Income taxes	67/77	€40k
Net result for the period	9904	€134k
Result to be appropriated	9905	€134k

Summary