Dr. Charlène Herbay

Grimbergen ·KBO/BCE: BE 0797.111.554

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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	08-07-2025	23 d early	2025-00241662
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00310000

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€53k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€34k
Financial charges	65	€820
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23402D0206/00N000	Flanders	409 m²	1 · 124 m²	8.4 m · 2 fl.
21463D0284/00T014	Brussels	191 m²	1 · 92 m²	16.8 m · 4 fl.

Summary