TANDARTS FLOOR VAN VOOREN

Lebbeke ·KBO/BCE: BE 0805.873.921

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-03-2026	34 d early	2026-00063997
30-09-2024	30-04-2025	09-04-2025	21 d early	2025-00066422

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€266k
Amounts receivable within one year	40/41	€505
Cash & bank	54/58	€247k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€217k
Contributions / capital	10/11	€3k
Reserves	13	€215k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€12
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€132k
Financial charges	65	€4k
Result before taxes	9903	€127k
Income taxes	67/77	€27k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary