CARE VAN SGHAIER

Brussel ·KBO/BCE: BE 0786.312.187

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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	06-10-2025	67 d late	2025-00536456
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00505209
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00480370

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€179k
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€137k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€134k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€554
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€50k
Financial income	75	€5k
Financial charges	65	€401
Result before taxes	9903	€55k
Income taxes	67/77	€14k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary