Laura GOUVAERT

Tournai ·KBO/BCE: BE 0797.771.649

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00005877
30-06-2024	31-01-2025	03-12-2024	59 d early	2024-00608560
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00533391

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€32k
Contributions / capital	10/11	€1k
Reserves	13	€31k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€81k
Financial income	75	€0
Financial charges	65	€991
Result before taxes	9903	€80k
Income taxes	67/77	€16k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary