ROEGIERS CONSULTING

Lokeren ·KBO/BCE: BE 0780.811.891

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00117804
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00175342
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00302789
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00459366

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€787
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€3k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€32k
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary