Heingle & Associés

Brussel ·KBO/BCE: BE 0798.129.163

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-03-2026	133 d early	2026-00060244
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00349481
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00263852

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€112
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€54k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€941
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€64k
Financial income	75	€22
Financial charges	65	€93
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary