DR SCHROVEN SHARI

Kontich ·KBO/BCE: BE 0782.529.880

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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	27-06-2025	34 d early	2025-00184844
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00226312
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00138272

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€69k
Investments	50/53	€0
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€184k
Contributions / capital	10/11	€5k
Reserves	13	€179k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€76k
Financial income	75	€895
Financial charges	65	€2k
Result before taxes	9903	€75k
Income taxes	67/77	€15k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary