Poelmans A&R

Pelt ·KBO/BCE: BE 0750.731.993

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014168
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011931
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006415
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00018117

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€22k
Formation expenses	20	€8
Tangible fixed assets	22/27	€22k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€0
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€94k
Contributions / capital	10/11	€3k
Reserves	13	€91k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€76k
Financial income	75	€4k
Financial charges	65	€2k
Result before taxes	9903	€78k
Income taxes	67/77	€18k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary