Anne Dave ServicInfirmiers

Hamois ·KBO/BCE: BE 0546.898.272

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-07-2026	7 d early	2026-00374823
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00341221
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00317425
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00289598
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20263484
31-12-2020	31-07-2021	09-08-2021	9 d late	2021-47300164
31-12-2019	31-07-2020	14-08-2020	14 d late	2020-41500561
31-12-2018	31-07-2019	08-08-2019	8 d late	2019-44900126
31-12-2017	31-07-2018	31-07-2018	on the day	2018-42400099
31-12-2016	31-07-2017	01-08-2017	1 d late	2017-40100366

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€4k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€4k
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€101k
Contributions / capital	10/11	€19k
Reserves	13	€83k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€386
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€6k
Financial income	75	€3
Financial charges	65	€55
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary