VELTENS MARGO

Nieuwpoort ·KBO/BCE: BE 0791.587.801

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	16-12-2025	135 d early	2025-00586453
30-09-2024	30-04-2025	12-02-2025	77 d early	2025-00034963
30-09-2023	30-04-2024	04-03-2024	57 d early	2024-00042151

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€314k
Current assets	29/58	€314k
Investments	50/53	€77k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€314k
Equity	10/15	€283k
Contributions / capital	10/11	€5k
Reserves	13	€278k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€129k
Financial income	75	€5k
Financial charges	65	€44
Result before taxes	9903	€135k
Income taxes	67/77	€30k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary