VeMi Consulting

Vosselaar ·KBO/BCE: BE 0753.432.751

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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	08-07-2025	23 d early	2025-00244743
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00231082
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00165180
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20159566

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€391k
Fixed assets	21/28	€99k
Tangible fixed assets	22/27	€99k
Current assets	29/58	€292k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€75k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€391k
Equity	10/15	€297k
Contributions / capital	10/11	€10k
Reserves	13	€285k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€100k
Financial income	75	€415
Financial charges	65	€2k
Result before taxes	9903	€99k
Income taxes	67/77	€27k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary