Verpleging Dumont Daphné

Roeselare ·KBO/BCE: BE 0791.839.506

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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	16-07-2025	15 d early	2025-00273405
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00226887

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€9k
Contributions / capital	10/11	€3k
Reserves	13	€6k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€696
Financial income	75	€97
Financial charges	65	€2k
Result before taxes	9903	€-970
Income taxes	67/77	€399
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary