We Care Kelsey

Gistel ·KBO/BCE: BE 0795.648.834

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-04-2026	103 d early	2026-00082168
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00422096
31-12-2023	31-07-2024	25-08-2024	25 d late	2024-00366533

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Reserves	13	€28k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€315
Income statement
Turnover	70	€131k
Gross operating margin	9900	€50k
Operating result	9901	€42k
Financial income	75	€0
Financial charges	65	€478
Result before taxes	9903	€42k
Income taxes	67/77	€14k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary