MADAME POMFRESH

Vilvoorde ·KBO/BCE: BE 0794.641.816

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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	24-09-2025	55 d late	2025-00501692
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00384472

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€65k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€85k
Financial income	75	€771
Financial charges	65	€579
Result before taxes	9903	€85k
Income taxes	67/77	€22k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21010B0001/00N018	Brussels	603 m²	1 · 609 m²	16.0 m · 2 fl.
23088A0068/00W002	Flanders	260 m²	1 · 167 m²	8.8 m · 2 fl.

Summary