VERSCHELDEN

Gent ·KBO/BCE: BE 0798.517.460

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00063637
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00330213
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00297457

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€10k
Contributions / capital	10/11	€4k
Reserves	13	€6k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€10k
Financial income	75	€23
Financial charges	65	€111
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary