Dr. Katherine Celis Ruiz

Halen ·KBO/BCE: BE 0805.907.276

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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	2025-00346757
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00202040

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Reserves	13	€24k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€860
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€34k
Financial income	75	€197
Financial charges	65	€2k
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary