Morgane Merveille

Sint-Agatha-Berchem ·KBO/BCE: BE 0795.308.641

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-12-2025	47 d early	2025-00582920
30-06-2024	31-01-2025	29-11-2024	63 d early	2024-00607656
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021700

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€173k
Fixed assets	21/28	€91k
Intangible fixed assets	21	€82k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€173k
Equity	10/15	€145k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€143k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€830
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€79k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€76k
Income taxes	67/77	€17k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary