MELISSA NAILS & BEAUTY

Zonhoven ·KBO/BCE: BE 0798.195.281

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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	14-07-2025	17 d early	2025-00263274
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00260494

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€26k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€465
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€6k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€4k
Financial income	75	€240
Financial charges	65	€729
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary