Kinderdagverblijf De B'Engeltjes

Herent ·KBO/BCE: BE 0439.702.285

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00234402
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00126052
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00139728
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00149239
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20091665
31-12-2020	31-07-2021	04-06-2021	57 d early	2021-17300211
31-12-2019	31-07-2020	16-06-2020	45 d early	2020-17500167
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-19500020
31-12-2017	31-07-2018	13-06-2018	48 d early	2018-18200486
31-12-2016	31-07-2017	22-05-2017	70 d early	2017-12900273

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€409k
Fixed assets	21/28	€151k
Tangible fixed assets	22/27	€151k
Current assets	29/58	€258k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€409k
Equity	10/15	€282k
Contributions / capital	10/11	€678k
Accumulated profits (losses)	14	€-395k
Amounts payable	17/49	€126k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€1.01M
Operating result	9901	€-10k
Financial income	75	€1k
Financial charges	65	€907
Result before taxes	9903	€-10k
Income taxes	67/77	€317
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary