ELODIE STEYAERT

Neupré ·KBO/BCE: BE 0768.427.763

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-03-2026	133 d early	2026-00059727
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00251784
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00471645
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00458663
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20421704

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€332k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€319k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€273k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€332k
Equity	10/15	€7k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€896
Amounts payable	17/49	€325k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€325k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€96k
Financial charges	65	€180
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary