MARIA EN ZORG

Kraainem ·KBO/BCE: BE 0778.932.071

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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	30-09-2025	61 d late	2025-00514480
31-12-2023	31-07-2024	30-12-2024	152 d late	2025-00000326
31-12-2022	31-07-2023	15-12-2023	137 d late	2023-00533119
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20446242

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€60
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€135k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€116k
Contributions / capital	10/11	€1k
Reserves	13	€113k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€102k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€78k
Financial income	75	€6k
Financial charges	65	€289
Result before taxes	9903	€84k
Income taxes	67/77	€26k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary