Herman Van De Walle

Merelbeke-Melle ·KBO/BCE: BE 0806.469.183

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00579437
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00617876
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00005035
30-06-2022	31-01-2023	25-01-2023	6 d early	2023-00003778
30-06-2021	31-01-2022	22-12-2021	40 d early	2021-81200259
30-06-2020	31-01-2021	28-12-2020	34 d early	2020-77300114
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01400176
30-06-2018	31-01-2019	15-01-2019	16 d early	2019-01500283
30-06-2017	31-01-2018	31-01-2018	on the day	2018-04000287
30-06-2016	31-01-2017	13-02-2017	13 d late	2017-04400286

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€48k
Reserves	13	€48k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€788
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€16k
Financial income	75	€532
Financial charges	65	€400
Result before taxes	9903	€16k
Income taxes	67/77	€6k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary