NICLAUS BOEKHOUDING

Dendermonde ·KBO/BCE: BE 0462.760.670

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00027444
30-06-2024	31-01-2025	07-03-2025	35 d late	2025-00044774
30-06-2023	31-01-2024	14-02-2024	14 d late	2024-00030035
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00031629
30-06-2021	31-01-2022	02-03-2022	30 d late	2022-06900129
30-06-2020	31-01-2021	16-02-2021	16 d late	2021-05700464
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01700407
30-06-2018	31-01-2019	16-01-2019	15 d early	2019-01700335
30-06-2017	31-01-2018	14-01-2018	17 d early	2018-01600001
30-06-2016	31-01-2017	27-01-2017	4 d early	2017-03000582

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€974k
Fixed assets	21/28	€746k
Tangible fixed assets	22/27	€745k
Financial fixed assets	28	€1k
Current assets	29/58	€228k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€974k
Equity	10/15	€151k
Contributions / capital	10/11	€14k
Reserves	13	€137k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€823k
Amounts payable after one year	17	€624k
Amounts payable within one year	42/48	€199k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€269k
Operating result	9901	€133k
Financial income	75	€4k
Financial charges	65	€16k
Result before taxes	9903	€121k
Income taxes	67/77	€45k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary