R De Mulder

Dessel ·KBO/BCE: BE 0762.666.161

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00083070
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00309808
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00254430
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00421238
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20270899

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€507
Contributions / capital	10/11	€500
Reserves	13	€7
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€154k
Operating result	9901	€149k
Financial income	75	€437
Financial charges	65	€2k
Result before taxes	9903	€148k
Income taxes	67/77	€37k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary