GDEFLANDRE CONSULTING

Nivelles ·KBO/BCE: BE 0801.762.606

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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	29-08-2025	29 d late	2025-00442032
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00419859

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€42k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42k
Equity	10/15	€29k
Contributions / capital	10/11	€5k
Reserves	13	€24k
Accumulated profits (losses)	14	€359
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€34k
Financial income	75	€0
Financial charges	65	€21
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary