GERALDINE D.

Lasne ·KBO/BCE: BE 0780.485.259

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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	08-07-2025	23 d early	2025-00249924
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00366129
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408493

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€919
Financial income	75	€40
Financial charges	65	€61
Result before taxes	9903	€898
Income taxes	67/77	€753
Net result for the period	9904	€145
Result to be appropriated	9905	€145

Summary