Dr Elisabeth DAUMEN

Spa ·KBO/BCE: BE 0802.929.574

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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	25-06-2025	36 d early	2025-00174179
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143438

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€470
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€70k
Contributions / capital	10/11	€3k
Reserves	13	€67k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€867
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€49k
Financial income	75	€643
Financial charges	65	€719
Result before taxes	9903	€49k
Income taxes	67/77	€10k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary