Van Pee & Co

Mechelen ·KBO/BCE: BE 0794.996.063

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-02-2026	156 d early	2026-00043914
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00453011
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00293119

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€78k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€468
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€46k
Financial income	75	€1k
Financial charges	65	€44
Result before taxes	9903	€47k
Income taxes	67/77	€10k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary