JONATHAN HEIRBAUT

Temse ·KBO/BCE: BE 0755.639.403

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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	11-07-2025	20 d early	2025-00278218
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00111953
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00228519
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20215706

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€154k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€121k
Contributions / capital	10/11	€4k
Reserves	13	€118k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€495
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€74k
Financial income	75	€0
Financial charges	65	€90
Result before taxes	9903	€74k
Income taxes	67/77	€15k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary