Verboo Accounting & Consulting

Hoogstraten ·KBO/BCE: BE 0878.836.034

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-08-2026	25 d late	2026-00424004
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00401227
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00296934
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00300113
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20281343
31-12-2020	31-07-2021	24-07-2021	7 d early	2021-40300131
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57600135
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-41200408
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-40500582
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38400368

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€367k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€90
Current assets	29/58	€356k
Amounts receivable within one year	40/41	€271k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€367k
Equity	10/15	€79k
Contributions / capital	10/11	€6k
Reserves	13	€72k
Accumulated profits (losses)	14	€628
Amounts payable	17/49	€288k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€202k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€46k
Financial income	75	€5k
Financial charges	65	€5k
Result before taxes	9903	€47k
Income taxes	67/77	€102
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12002D0451/00B000	Flanders	8,778 m²	-	-
13014D0252/00D000	Flanders	1,196 m²	1 · 237 m²	4.7 m

Summary