Thomas Clijsner

Begijnendijk ·KBO/BCE: BE 0753.721.078

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00115299
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00205934
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00163938
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00346705
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20121826
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-29900398

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€527k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€521k
Amounts receivable within one year	40/41	€142k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€527k
Equity	10/15	€148k
Contributions / capital	10/11	€15k
Reserves	13	€133k
Amounts payable	17/49	€379k
Amounts payable within one year	42/48	€369k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€179k
Financial income	75	€4k
Financial charges	65	€11k
Result before taxes	9903	€171k
Income taxes	67/77	€34k
Net result for the period	9904	€137k
Result to be appropriated	9905	€137k

Summary