AllEsthetic

Namur ·KBO/BCE: BE 0768.530.208

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	16-04-2025	441 d late	2025-00070868
30-06-2022	31-01-2023	25-05-2023	114 d late	2023-00103146

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€20k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€4k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€27k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€4k
Financial charges	65	€898
Result before taxes	9903	€3k
Income taxes	67/77	€270
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

NACE primary	Schoonheidsverzorging en andere schoonheidsbehandelingen(96220)
Legal form	Private limited company(610)
Incorporation	19-05-2021
Status	Active
Postal code	5100
First BS signal	11-03-2026
Latest BS signal	11-03-2026

Summary