OCCASIEREKKEN VERBEKE

Waregem ·KBO/BCE: BE 0797.560.328

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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	17-07-2025	14 d early	2025-00290679
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00235725

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.59M
Fixed assets	21/28	€1.12M
Intangible fixed assets	21	€1.09M
Tangible fixed assets	22/27	€30k
Current assets	29/58	€467k
Stocks & contracts in progress	3	€261k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.59M
Equity	10/15	€363k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€1.23M
Amounts payable after one year	17	€799k
Amounts payable within one year	42/48	€425k
Trade debts payable within one year	44	€111k
Income statement
Gross operating margin	9900	€335k
Operating result	9901	€122k
Financial income	75	€36
Financial charges	65	€38k
Result before taxes	9903	€84k
Income taxes	67/77	€21k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary