Gloria HR & Coaching

Deinze ·KBO/BCE: BE 0755.463.120

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00027589
30-06-2024	31-01-2025	05-02-2025	5 d late	2025-00032324
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022999
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00019612

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€734k
Fixed assets	21/28	€217k
Tangible fixed assets	22/27	€217k
Current assets	29/58	€517k
Amounts receivable within one year	40/41	€205k
Investments	50/53	€293k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€734k
Equity	10/15	€192k
Contributions / capital	10/11	€2k
Reserves	13	€200
Accumulated profits (losses)	14	€189k
Amounts payable	17/49	€543k
Amounts payable after one year	17	€485k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€82k
Financial income	75	€10k
Financial charges	65	€328
Result before taxes	9903	€91k
Income taxes	67/77	€22k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary