DR. VALERIE TAELMAN

Gent ·KBO/BCE: BE 0793.597.580

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00009922
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00024300
30-06-2023	31-01-2024	22-01-2024	9 d early	2024-00010833

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€949
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€87k
Contributions / capital	10/11	€3k
Reserves	13	€85k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€546
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€90k
Financial income	75	€0
Financial charges	65	€101
Result before taxes	9903	€90k
Income taxes	67/77	€18k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary