THUISVERPLEGING EERNEGEM

Ichtegem ·KBO/BCE: BE 0769.607.896

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00453025
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00296311
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00166708
31-12-2021	31-07-2022	27-10-2022	88 d late	2022-20473539

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€217k
Fixed assets	21/28	€50k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€37k
Investments	50/53	€118k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€217k
Equity	10/15	€101k
Contributions / capital	10/11	€15k
Reserves	13	€86k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€116k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€65k
Financial income	75	€54
Financial charges	65	€961
Result before taxes	9903	€64k
Income taxes	67/77	€14k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary