PH. BIOL. MARIE DELEERS

Waterloo ·KBO/BCE: BE 0787.389.283

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00015933
30-06-2024	31-01-2025	04-12-2024	58 d early	2024-00610340
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00019802

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€353k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€352k
Amounts receivable within one year	40/41	€937
Cash & bank	54/58	€350k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€353k
Equity	10/15	€310k
Contributions / capital	10/11	€2k
Reserves	13	€50k
Accumulated profits (losses)	14	€257k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€154k
Operating result	9901	€152k
Financial charges	65	€1k
Result before taxes	9903	€150k
Income taxes	67/77	€39k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary