FISCAAL&BOEKHOUDKANTOOR ROELS

Meerhout ·KBO/BCE: BE 0894.814.211

Loading dossier…

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€233k
Amounts receivable within one year	40/41	€45k
Investments	50/53	€23k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€87k
Contributions / capital	10/11	€19k
Reserves	13	€69k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€176k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€125k
Financial income	75	€977
Financial charges	65	€2k
Result before taxes	9903	€125k
Income taxes	67/77	€32k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-07-2026	2 d early	2026-00347259
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00373122
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00129476
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00313691
31-12-2021	31-07-2022	20-05-2022	72 d early	2022-20030888
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-25100405
31-12-2019	31-07-2020	26-05-2020	66 d early	2020-13500067
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-23800161
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-16100064
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-27500155

Summary