Verstraete S Management

Schilde ·KBO/BCE: BE 0791.314.023

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-04-2026	6 d early	2026-00086462
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00079232
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00068562

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€88k
Contributions / capital	10/11	€15k
Reserves	13	€73k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€34k
Financial income	75	€42
Financial charges	65	€1k
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary