Thuisverpleging Annelien Dewaele

Ellezelles ·KBO/BCE: BE 0783.876.004

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-01-2026	23 d early	2026-00003981
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001229
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00535946

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€105k
Fixed assets	21/28	€87k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€105k
Equity	10/15	€-6k
Contributions / capital	10/11	€1k
Reserves	13	€0
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-10k
Financial income	75	€284
Financial charges	65	€786
Result before taxes	9903	€-11k
Income taxes	67/77	€3k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary