HAIR SERVICE

Villers-la-Ville ·KBO/BCE: BE 0896.173.892

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-08-2026	6 d late	2026-00385579
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00444768
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00421036
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00396425
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20254484
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64400059
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43700139
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57000493
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-51300526
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-48800013

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€989k
Fixed assets	21/28	€242k
Tangible fixed assets	22/27	€242k
Financial fixed assets	28	€263
Current assets	29/58	€747k
Stocks & contracts in progress	3	€338k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€269k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€989k
Equity	10/15	€611k
Contributions / capital	10/11	€6k
Reserves	13	€520k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€378k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€329k
Trade debts payable within one year	44	€115k
Income statement
Gross operating margin	9900	€473k
Operating result	9901	€107k
Financial income	75	€3k
Financial charges	65	€4k
Result before taxes	9903	€105k
Income taxes	67/77	€32k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25107B0376/00M000	Wallonia	6,228 m²	1 · 194 m²	8.8 m · 2 fl.
25782C0140/00S002	Wallonia	488 m²	1 · 131 m²	13.0 m · 3 fl.

Summary