VAN TANKEREN ESTHER DR.

Pelt ·KBO/BCE: BE 0768.989.571

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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	24-07-2025	7 d early	2025-00306139
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00329267
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00286703

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€211k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€201k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€211k
Equity	10/15	€168k
Contributions / capital	10/11	€5k
Reserves	13	€163k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€109k
Financial income	75	€424
Financial charges	65	€460
Result before taxes	9903	€109k
Income taxes	67/77	€24k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary