Dr. Yannick Balthasar

Antwerpen ·KBO/BCE: BE 0804.452.375

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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	27-08-2025	27 d late	2025-00413375
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00333899

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€55k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€48k
Financial income	75	€97
Financial charges	65	€82
Result before taxes	9903	€48k
Income taxes	67/77	€11k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary