Team MKE&zorg

Keerbergen ·KBO/BCE: BE 0785.769.680

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-02-2026	18 d late	2026-00042115
30-06-2024	31-01-2025	27-02-2025	27 d late	2025-00043417
30-06-2023	31-01-2024	26-02-2024	26 d late	2024-00035845

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€72k
Contributions / capital	10/11	€2k
Reserves	13	€70k
Accumulated profits (losses)	14	€129
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€43k
Financial income	75	€3k
Financial charges	65	€172
Result before taxes	9903	€46k
Income taxes	67/77	€13k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary