BEERT CONSULTING

Pepingen ·KBO/BCE: BE 0793.974.494

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	05-08-2025	5 d late	2025-00358145
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00157381

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€899
Tangible fixed assets	22/27	€899
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€76k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€486
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€92k
Financial income	75	€30
Financial charges	65	€2k
Result before taxes	9903	€90k
Income taxes	67/77	€19k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary