J. Deraedt

Spiere-Helkijn ·KBO/BCE: BE 0797.989.504

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00093082
30-09-2024	30-04-2025	18-04-2025	12 d early	2025-00074868
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00073889

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€175k
Fixed assets	21/28	€100k
Tangible fixed assets	22/27	€100k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€175k
Equity	10/15	€49k
Contributions / capital	10/11	€10k
Reserves	13	€39k
Amounts payable	17/49	€126k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€53k
Financial income	75	€2k
Financial charges	65	€299
Result before taxes	9903	€55k
Income taxes	67/77	€16k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary