DR. WARNAERTS

Antwerpen ·KBO/BCE: BE 0774.681.095

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-03-2026	34 d early	2026-00065611
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00061344
30-09-2023	30-04-2024	22-04-2024	8 d early	2024-00065980
30-09-2022	30-04-2023	26-04-2023	4 d early	2023-00066234

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€640
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€13
Accumulated profits (losses)	14	€371
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€823
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€13k
Financial income	75	€487
Financial charges	65	€325
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary