Dr. Pola Valles

Bonheiden ·KBO/BCE: BE 0757.648.984

Loading dossier…

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	2025-00332068
31-12-2023	31-07-2024	16-05-2024	76 d early	2024-00091761
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00183369
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20140615

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€421k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€419k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€316k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€421k
Equity	10/15	€368k
Contributions / capital	10/11	€3k
Reserves	13	€365k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€98k
Financial income	75	€0
Financial charges	65	€80
Result before taxes	9903	€98k
Income taxes	67/77	€21k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary