Sophie van Raemdonck

Etterbeek ·KBO/BCE: BE 0792.985.886

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00121348
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00298168
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00280292
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00202738

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€52k
Contributions / capital	10/11	€2k
Reserves	13	€51k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€32k
Financial income	75	€401
Financial charges	65	€465
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary