RAI CONSULTANCY

Genappe ·KBO/BCE: BE 0792.980.938

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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	30-08-2025	30 d late	2025-00449267
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00411365

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€23k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€840
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€29k
Financial charges	65	€299
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary