Kinderarts Goele Smeets

Herent ·KBO/BCE: BE 0786.535.386

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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	07-07-2025	24 d early	2025-00235293
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00381029
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00284140

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€82k
Contributions / capital	10/11	€5k
Reserves	13	€77k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€17k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€15k
Income taxes	67/77	€8k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary