Dr. Tina Bal

Sint-Katelijne-Waver ·KBO/BCE: BE 0791.608.189

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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	02-07-2025	29 d early	2025-00216189
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00250876

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€214k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€112k
Contributions / capital	10/11	€5k
Reserves	13	€107k
Amounts payable	17/49	€110k
Amounts payable within one year	42/48	€109k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€112k
Financial charges	65	€74
Result before taxes	9903	€111k
Income taxes	67/77	€28k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary