INGENIEURSBUREAU R. THOMAS

Sint-Niklaas ·KBO/BCE: BE 0842.454.205

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-08-2026	26 d late	2026-00437292
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00466954
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00412019
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00403244
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234462
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-35900162
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64500211
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-65900165
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66800065
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56400291

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€403k
Fixed assets	21/28	€77k
Tangible fixed assets	22/27	€77k
Current assets	29/58	€326k
Amounts receivable within one year	40/41	€142k
Investments	50/53	€6k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€403k
Equity	10/15	€217k
Contributions / capital	10/11	€20k
Reserves	13	€208k
Accumulated profits (losses)	14	€-11k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€129k
Financial income	75	€3k
Financial charges	65	€269
Result before taxes	9903	€132k
Income taxes	67/77	€49k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary