Dr. Tamasz Bernaerts

Olen ·KBO/BCE: BE 0804.868.683

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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	16-07-2025	15 d early	2025-00282155
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00219975

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€121k
Contributions / capital	10/11	€3k
Reserves	13	€118k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€87k
Financial income	75	€924
Financial charges	65	€0
Result before taxes	9903	€88k
Income taxes	67/77	€18k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary