Nele De Neef

Grimbergen ·KBO/BCE: BE 0766.264.861

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00336212
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00344391
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00341334

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€497k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€90k
Current assets	29/58	€407k
Amounts receivable within one year	40/41	€195k
Cash & bank	54/58	€207k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€497k
Equity	10/15	€431k
Contributions / capital	10/11	€10k
Reserves	13	€421k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€169k
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€172k
Income taxes	67/77	€40k
Net result for the period	9904	€132k
Result to be appropriated	9905	€132k

Summary