FILIP VAN KELECOM

Lubbeek ·KBO/BCE: BE 0757.904.946

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-12-2025	32 d early	2025-00591942
30-06-2024	31-01-2025	27-12-2024	35 d early	2024-00625465
30-06-2023	31-01-2024	03-01-2024	28 d early	2024-00541483
30-06-2022	31-01-2023	03-01-2023	28 d early	2023-20555175
30-06-2021	31-01-2022	03-01-2022	28 d early	2022-00300413

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€923k
Fixed assets	21/28	€588k
Tangible fixed assets	22/27	€588k
Current assets	29/58	€335k
Cash & bank	54/58	€334k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€923k
Equity	10/15	€921k
Contributions / capital	10/11	€12k
Reserves	13	€903k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€628
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€-11k
Financial charges	65	€56
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24066E0101/00N000	Flanders	4,898 m²	1 · 468 m²	-
24423G0065/00D000	Flanders	1,778 m²	1 · 144 m²	10.0 m · 2 fl.