DR. VAN ROSSEN HELENA

Huldenberg ·KBO/BCE: BE 0791.932.942

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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	31-08-2025	31 d late	2025-00480270
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00489873
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00438485

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€370
Tangible fixed assets	22/27	€370
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€133k
Contributions / capital	10/11	€3k
Reserves	13	€130k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€87k
Financial income	75	€2k
Financial charges	65	€137
Result before taxes	9903	€89k
Income taxes	67/77	€19k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary