DR. VANHOOREBEECK-SANTY

Roeselare ·KBO/BCE: BE 0785.960.217

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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	29-07-2025	2 d early	2025-00325291
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00319884
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00273399

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€569k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€564k
Amounts receivable within one year	40/41	€117k
Investments	50/53	€305k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€569k
Equity	10/15	€466k
Contributions / capital	10/11	€1
Reserves	13	€466k
Amounts payable	17/49	€103k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€344k
Operating result	9901	€342k
Financial income	75	€4k
Financial charges	65	€5k
Result before taxes	9903	€341k
Income taxes	67/77	€82k
Net result for the period	9904	€259k
Result to be appropriated	9905	€259k

Summary