DR VANCAMP ELLEN

Bornem ·KBO/BCE: BE 0761.843.245

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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	25-08-2025	25 d late	2025-00397423
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00303804
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00335120
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20349791

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€312k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€33k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€163k
Contributions / capital	10/11	€20k
Reserves	13	€63k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€183k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€297k
Operating result	9901	€276k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€276k
Income taxes	67/77	€66k
Net result for the period	9904	€210k
Result to be appropriated	9905	€210k

Summary