MATTHIJS CONSULTANCY

Sint-Laureins ·KBO/BCE: BE 0757.570.592

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-12-2025	38 d early	2025-00590349
30-06-2024	31-01-2025	15-01-2025	16 d early	2025-00005229
30-06-2023	31-01-2024	04-12-2023	58 d early	2023-00522750
30-06-2022	31-01-2023	12-12-2022	50 d early	2022-20535549

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€236k
Tangible fixed assets	22/27	€236k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€341k
Amounts payable after one year	17	€234k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€63k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€58k
Income taxes	67/77	€14k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary