Drs. Verleyen - Ghyselen

Kortrijk ·KBO/BCE: BE 0824.567.405

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-08-2026	29 d late	2026-00450730
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388260
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00422663
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00360743
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348385
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-63400438
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49200495
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60400367
31-12-2017	31-07-2018	22-07-2018	9 d early	2018-36500485
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-39100277

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.05M
Fixed assets	21/28	€117k
Tangible fixed assets	22/27	€117k
Current assets	29/58	€1.93M
Amounts receivable within one year	40/41	€4k
Investments	50/53	€736k
Cash & bank	54/58	€981k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.05M
Equity	10/15	€1.49M
Contributions / capital	10/11	€12k
Reserves	13	€1.48M
Amounts payable	17/49	€553k
Amounts payable within one year	42/48	€533k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€505k
Operating result	9901	€470k
Financial income	75	€25k
Financial charges	65	€43k
Result before taxes	9903	€453k
Income taxes	67/77	€138k
Net result for the period	9904	€315k
Result to be appropriated	9905	€315k

Summary