VERBERTVELD

Grimbergen ·KBO/BCE: BE 0799.365.419

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-02-2026	19 d late	2026-00040503
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00618638
30-06-2023	31-01-2024	19-12-2023	43 d early	2023-00530482

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€216k
Intangible fixed assets	21	€97k
Tangible fixed assets	22/27	€119k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€53k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€200k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€55k
Financial charges	65	€36
Result before taxes	9903	€55k
Income taxes	67/77	€12k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary