THUISVERPLEGING ELKE VAN SCHELVERGEM

Liedekerke ·KBO/BCE: BE 0829.197.372

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-12-2025	54 d early	2025-00578871
30-06-2024	31-01-2025	09-12-2024	53 d early	2024-00613983

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€194k
Formation expenses	20	€0
Tangible fixed assets	22/27	€194k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€134k
Contributions / capital	10/11	€500
Reserves	13	€50
Accumulated profits (losses)	14	€133k
Amounts payable	17/49	€79k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€26k
Financial income	75	€112
Financial charges	65	€3k
Result before taxes	9903	€22k
Income taxes	67/77	€4k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary