Dr. ANTIC MARIJANA

Meise ·KBO/BCE: BE 0778.884.165

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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	2025-00329263
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00299322
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00424655

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€728k
Fixed assets	21/28	€374
Tangible fixed assets	22/27	€374
Current assets	29/58	€727k
Amounts receivable within one year	40/41	€191k
Cash & bank	54/58	€397k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€728k
Equity	10/15	€564k
Contributions / capital	10/11	€2k
Reserves	13	€63k
Accumulated profits (losses)	14	€499k
Amounts payable	17/49	€164k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€372k
Operating result	9901	€371k
Financial income	75	€6k
Financial charges	65	€5k
Result before taxes	9903	€372k
Income taxes	67/77	€89k
Net result for the period	9904	€283k
Result to be appropriated	9905	€283k

Summary