Huisarts Claeys Sofie Gent

Gent ·KBO/BCE: BE 0801.956.012

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-02-2026	65 d early	2026-00043597
30-09-2024	30-04-2025	18-03-2025	43 d early	2025-00049808

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€710
Tangible fixed assets	22/27	€710
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€61k
Contributions / capital	10/11	€500
Reserves	13	€60k
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-28k
Financial income	75	€22
Financial charges	65	€130
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary