Kelly Verbanck

Willebroek ·KBO/BCE: BE 0794.788.405

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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	12-08-2025	12 d late	2025-00371312
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00374962

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€13k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€493
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€31k
Financial income	75	€108
Financial charges	65	€4k
Result before taxes	9903	€28k
Income taxes	67/77	€15k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary