DR. NUMBI NELLY BV

Brussel ·KBO/BCE: BE 0791.417.951

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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	23-07-2025	8 d early	2025-00298140
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00349436

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€358k
Fixed assets	21/28	€181k
Tangible fixed assets	22/27	€181k
Current assets	29/58	€177k
Amounts receivable within one year	40/41	€173k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€358k
Equity	10/15	€154k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€152k
Amounts payable	17/49	€204k
Amounts payable after one year	17	€140k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€78k
Financial income	75	€10k
Financial charges	65	€1k
Result before taxes	9903	€86k
Income taxes	67/77	€18k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary