UITVAARTZORG PEERSMAN-DE RUYTE

Zele ·KBO/BCE: BE 0754.862.710

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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	30-08-2025	30 d late	2025-00448054
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383803
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00195465
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20099812

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€927k
Fixed assets	21/28	€605k
Intangible fixed assets	21	€322k
Tangible fixed assets	22/27	€282k
Financial fixed assets	28	€75
Current assets	29/58	€322k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€135k
Cash & bank	54/58	€150k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€927k
Equity	10/15	€362k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€302k
Amounts payable	17/49	€565k
Amounts payable after one year	17	€181k
Amounts payable within one year	42/48	€384k
Trade debts payable within one year	44	€190k
Income statement
Gross operating margin	9900	€506k
Operating result	9901	€327k
Financial income	75	€863
Financial charges	65	€3k
Result before taxes	9903	€325k
Income taxes	67/77	€71k
Net result for the period	9904	€253k
Result to be appropriated	9905	€253k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
42402F0594/00S000	Flanders	548 m²	1 · 187 m²	8.8 m · 2 fl.
46002C0544/00D000	Flanders	162 m²	1 · 162 m²	11.7 m · 3 fl.

Summary