Gilles De Pauw

Aalter ·KBO/BCE: BE 0763.331.008

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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	07-04-2025	115 d early	2025-00066526
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00365279
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00328505
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20058318

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€70k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€26k
Contributions / capital	10/11	€2k
Reserves	13	€24k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€134k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€64k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€63k
Income taxes	67/77	€16k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary