Dr. L. Van de Steen

Wemmel ·KBO/BCE: BE 0794.177.897

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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	14-06-2025	47 d early	2025-00139171
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00183355
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00190554

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€503k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€444k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€503k
Equity	10/15	€383k
Contributions / capital	10/11	€1k
Reserves	13	€382k
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€242k
Operating result	9901	€227k
Financial income	75	€4k
Financial charges	65	€80
Result before taxes	9903	€231k
Income taxes	67/77	€53k
Net result for the period	9904	€177k
Result to be appropriated	9905	€177k

Summary