Logopedie Sofie De Smedt

Merchtem ·KBO/BCE: BE 0774.415.831

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00097845
31-12-2024	31-07-2025	29-04-2025	93 d early	2025-00079238
31-12-2023	31-07-2024	19-03-2024	134 d early	2024-00045439
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00107879

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€33k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€43k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€93
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€16k
Financial charges	65	€488
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary