Thuisverpleging Jolien

Haaltert ·KBO/BCE: BE 0763.695.054

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	05-05-2026	5 d late	2026-00101801
30-09-2024	30-04-2025	24-04-2025	6 d early	2025-00074240
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00074458
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00069884

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€25k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€38k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€81
Financial charges	65	€277
Result before taxes	9903	€9k
Income taxes	67/77	€12k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary