M. Vandeginste en Co

Elsene ·KBO/BCE: BE 0405.448.419

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-08-2026	7 d late	2026-00387465
31-12-2024	31-07-2025	29-12-2025	151 d late	2025-00591162
31-12-2023	31-07-2024	26-12-2024	148 d late	2024-00625161
31-12-2022	31-07-2023	26-12-2023	148 d late	2023-00536951
31-12-2021	31-07-2022	03-03-2023	215 d late	2023-00034908
31-12-2020	31-07-2021	22-03-2022	234 d late	2022-08300349
31-12-2019	31-07-2020	22-03-2022	599 d late	2022-08300093
31-12-2018	31-07-2019	26-09-2019	57 d late	2019-66200569
31-12-2017	31-07-2018	23-03-2019	235 d late	2019-07700374
31-12-2016	31-07-2017	20-03-2019	597 d late	2019-07400207

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€43k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€6k
Current assets	29/58	€175k
Amounts receivable within one year	40/41	€66k
Investments	50/53	€10k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€207k
Contributions / capital	10/11	€112k
Reserves	13	€104k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€-40k
Financial income	75	€2k
Result before taxes	9903	€-38k
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-38k

Summary