Fellow Consulting

Scherpenheuvel-Zichem ·KBO/BCE: BE 0757.655.815

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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	29-06-2025	32 d early	2025-00194997
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00293179
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00292662
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20254162

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€131k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€128k
Amounts payable	17/49	€81k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€49k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary