Workplace Strategy

Gavere ·KBO/BCE: BE 0671.714.211

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00029783
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00028192
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022638
30-06-2022	31-01-2023	08-12-2022	54 d early	2022-20535814
30-06-2021	31-01-2022	08-02-2022	8 d late	2022-05200371
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-04600124
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03900473
30-06-2018	31-01-2019	28-01-2019	3 d early	2019-02700424

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€632k
Fixed assets	21/28	€115k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€93k
Financial fixed assets	28	€5k
Current assets	29/58	€517k
Amounts receivable within one year	40/41	€180k
Investments	50/53	€0
Cash & bank	54/58	€326k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€632k
Equity	10/15	€445k
Contributions / capital	10/11	€6k
Reserves	13	€439k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€666k
Operating result	9901	€160k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€159k
Income taxes	67/77	€56k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44043A0113/00X007	Flanders	2,586 m²	1 · 645 m²	16.3 m · 5 fl.
44016B0991/00E000	Flanders	1,139 m²	1 · 128 m²	7.8 m · 2 fl.

Summary