Dr. W. Van horen

Kapellen ·KBO/BCE: BE 0887.624.531

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-03-2026	144 d early	2026-00050601
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00339313
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00205311
31-12-2022	31-07-2023	02-08-2023	2 d late	2023-00306794
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20235427
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39600263
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23200190
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38300066
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-36100520
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-36500290

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€377k
Fixed assets	21/28	€80
Financial fixed assets	28	€80
Current assets	29/58	€377k
Amounts receivable within one year	40/41	€355k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€377k
Equity	10/15	€377k
Contributions / capital	10/11	€12k
Reserves	13	€364k
Accumulated profits (losses)	14	€104
Amounts payable	17/49	€464
Amounts payable within one year	42/48	€464
Trade debts payable within one year	44	€464
Income statement
Gross operating margin	9900	€-21k
Operating result	9901	€-29k
Financial income	75	€18k
Financial charges	65	€250
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary