Docteur van Steenberghe Alice

Pecq ·KBO/BCE: BE 0805.777.812

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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	22-08-2025	22 d late	2025-00391074
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410989

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€9k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€567
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€17k
Contributions / capital	10/11	€2k
Reserves	13	€30k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-16k
Financial income	75	€199
Financial charges	65	€38
Result before taxes	9903	€-16k
Income taxes	67/77	€128
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary