Dr Wendy Van der Borght

Villers-la-Ville ·KBO/BCE: BE 0758.404.396

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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	13-08-2025	13 d late	2025-00377006
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00190556
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00170942
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20387572
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-63200393

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€380k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€335k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€310k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€380k
Equity	10/15	€230k
Contributions / capital	10/11	€2k
Reserves	13	€228k
Amounts payable	17/49	€150k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€297
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€153k
Financial income	75	€3k
Financial charges	65	€62
Result before taxes	9903	€156k
Income taxes	67/77	€35k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary