VDV-Care

VDV-Care

Bilzen-Hoeselt ·KBO/BCE: BE 0787.624.261

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00031006
30-06-2024	31-01-2025	24-01-2025	7 d early	2025-00017575
30-06-2023	31-01-2024	26-12-2023	36 d early	2023-00537004

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€214k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€146k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€207k
Contributions / capital	10/11	€3k
Reserves	13	€204k
Accumulated profits (losses)	14	€22
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€98k
Financial income	75	€2k
Financial charges	65	€714
Result before taxes	9903	€99k
Income taxes	67/77	€25k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary