VAN OOSTERWYCK LORE

Dilsen-Stokkem ·KBO/BCE: BE 0761.908.571

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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	28-07-2025	3 d early	2025-00316561
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00293017
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278354

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€10k
Formation expenses	20	€372
Tangible fixed assets	22/27	€10k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€37k
Financial charges	65	€2k
Result before taxes	9903	€35k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary