DR. SCHREURS RUBEN

Genk ·KBO/BCE: BE 0761.611.336

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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	12-08-2025	12 d late	2025-00372660
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00294766
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00332158
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20211395

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€273k
Amounts receivable within one year	40/41	€188k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€229k
Contributions / capital	10/11	€5k
Reserves	13	€224k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€663
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€185k
Financial income	75	€7k
Financial charges	65	€142
Result before taxes	9903	€192k
Income taxes	67/77	€48k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Summary