KSH CARE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-02-2026	27 d late	2026-00046922
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00044107
30-06-2023	31-01-2024	27-02-2024	27 d late	2024-00039562

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€412
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€200
Accumulated profits (losses)	14	€-406
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€6k
Financial income	75	€64
Financial charges	65	€168
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53014A1440/00K000	Wallonia	281 m²	1 · 45 m²	9.6 m · 3 fl.
53041A0016/00R006	Wallonia	132 m²	1 · 47 m²	10.1 m · 3 fl.

Summary