DR. NATALIE HAEX

Genk ·KBO/BCE: BE 0793.242.838

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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	16-07-2025	15 d early	2025-00281921
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00184222

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€343k
Fixed assets	21/28	€99k
Tangible fixed assets	22/27	€99k
Current assets	29/58	€244k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€343k
Equity	10/15	€203k
Contributions / capital	10/11	€5k
Reserves	13	€198k
Amounts payable	17/49	€140k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€162k
Operating result	9901	€150k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€147k
Income taxes	67/77	€32k
Net result for the period	9904	€115k
Result to be appropriated	9905	€115k

Summary