Huisarts Dr. Callens Pol

Destelbergen ·KBO/BCE: BE 0795.189.865

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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	31-07-2025	on the day	2025-00365209
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00345716

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€289k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€276k
Cash & bank	54/58	€275k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€289k
Equity	10/15	€193k
Contributions / capital	10/11	€2k
Reserves	13	€191k
Amounts payable	17/49	€96k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€663
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€146k
Financial income	75	€1k
Financial charges	65	€231
Result before taxes	9903	€147k
Income taxes	67/77	€47k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary