Polfliet – Van Hoe Care & Training

Stekene ·KBO/BCE: BE 0794.906.783

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00106226
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00187527
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00235041

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€1k
Formation expenses	20	€0
Tangible fixed assets	22/27	€1k
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€140k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€136k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€54k
Financial income	75	€15
Financial charges	65	€2k
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary