KARL VANDER STICHELE

Roeselare ·KBO/BCE: BE 0450.124.540

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-07-2026	16 d early	2026-00301397
31-12-2024	31-07-2025	07-11-2025	99 d late	2025-00564326
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00279518
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00266905
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20213612
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-66500336
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-33000552
31-12-2018	31-07-2019	31-07-2019	on the day	2019-40700413
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-39200258
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-33900257

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.87M
Fixed assets	21/28	€627k
Tangible fixed assets	22/27	€627k
Current assets	29/58	€1.24M
Stocks & contracts in progress	3	€119k
Amounts receivable within one year	40/41	€1.09M
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.87M
Equity	10/15	€1.50M
Contributions / capital	10/11	€480k
Reserves	13	€954k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€369k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€343k
Trade debts payable within one year	44	€286k
Income statement
Gross operating margin	9900	€190k
Operating result	9901	€18k
Financial income	75	€10k
Financial charges	65	€5k
Result before taxes	9903	€23k
Income taxes	67/77	€14k
Net result for the period	9904	€20k
Result to be appropriated	9905	€53k

Summary