Dr. André Marie-Sophie

Beersel ·KBO/BCE: BE 0753.713.556

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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	28-08-2025	28 d late	2025-00419357
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00422269
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00406377
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20348826
31-12-2020	31-07-2021	25-11-2021	117 d late	2021-78800301

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€217k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€191k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€275k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€239k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€42k
Financial charges	65	€1k
Result before taxes	9903	€41k
Income taxes	67/77	€9k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary