Dr. W. Staelens

Genk ·KBO/BCE: BE 0789.421.434

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00584129
30-06-2024	31-01-2025	21-12-2024	41 d early	2024-00622351
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00535450

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€213k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€47k
Cash & bank	54/58	€147k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€205k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€202k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Income statement
Gross operating margin	9900	€212k
Operating result	9901	€202k
Financial income	75	€247
Financial charges	65	€0
Result before taxes	9903	€202k
Income taxes	67/77	€47k
Net result for the period	9904	€155k
Result to be appropriated	9905	€155k

Summary