GILLES VAN ACKER

Evergem ·KBO/BCE: BE 1001.077.909

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018668
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00011205

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€95k
Contributions / capital	10/11	€2k
Reserves	13	€93k
Amounts payable	17/49	€61k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€88k
Financial income	75	€1k
Financial charges	65	€718
Result before taxes	9903	€88k
Income taxes	67/77	€18k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary