BEUSEN ANNE SI

Jalhay ·KBO/BCE: BE 0771.751.497

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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	29-08-2025	29 d late	2025-00481947
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00412035
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00182175

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€6k
Formation expenses	20	€473
Tangible fixed assets	22/27	€6k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Reserves	13	€53k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€14k
Financial income	75	€33
Financial charges	65	€3k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary