Doctor Anssari HNS

Antwerpen ·KBO/BCE: BE 0797.701.472

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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	30-07-2025	1 d early	2025-00337088
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00312996

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.66M
Fixed assets	21/28	€1.00M
Formation expenses	20	€0
Intangible fixed assets	21	€63k
Tangible fixed assets	22/27	€939k
Current assets	29/58	€655k
Amounts receivable within one year	40/41	€588k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.66M
Equity	10/15	€517k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€517k
Amounts payable	17/49	€1.14M
Amounts payable after one year	17	€928k
Amounts payable within one year	42/48	€213k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€339k
Operating result	9901	€271k
Financial income	75	€8k
Financial charges	65	€1k
Result before taxes	9903	€278k
Income taxes	67/77	€66k
Net result for the period	9904	€212k
Result to be appropriated	9905	€212k

Summary