Nathalie Van der Veken

Gavere ·KBO/BCE: BE 0800.943.252

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00145780
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00186679
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00334336

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€518k
Fixed assets	21/28	€192k
Tangible fixed assets	22/27	€192k
Current assets	29/58	€326k
Cash & bank	54/58	€326k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€518k
Equity	10/15	€307k
Contributions / capital	10/11	€4k
Reserves	13	€304k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€211k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€146k
Financial income	75	€1
Financial charges	65	€45
Result before taxes	9903	€146k
Income taxes	67/77	€31k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary