TANDARTS COLSOUL

Leuven ·KBO/BCE: BE 0773.474.535

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00068854
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00113822
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00357976
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00349050

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€928k
Fixed assets	21/28	€92k
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€72k
Current assets	29/58	€836k
Amounts receivable within one year	40/41	€37k
Investments	50/53	€440k
Cash & bank	54/58	€350k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€928k
Equity	10/15	€375k
Contributions / capital	10/11	€3k
Reserves	13	€372k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€553k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€498k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€403k
Operating result	9901	€364k
Financial income	75	€54k
Financial charges	65	€16k
Result before taxes	9903	€403k
Income taxes	67/77	€94k
Net result for the period	9904	€309k
Result to be appropriated	9905	€309k

Summary