NEUROGENE-RIBAI

Watermaal-Bosvoorde ·KBO/BCE: BE 0829.840.938

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00036429
30-06-2021	31-01-2022	30-04-2022	89 d late	2022-20015044
30-06-2020	31-01-2021	30-04-2021	89 d late	2021-13300117
30-06-2019	31-01-2020	03-02-2020	3 d late	2020-04700020
30-06-2018	31-01-2019	28-02-2019	28 d late	2019-06400318
30-06-2017	31-01-2018	28-02-2018	28 d late	2018-06400047
31-12-2015	31-07-2016	04-07-2016	27 d early	2016-28300462
31-12-2014	31-07-2015	28-09-2015	59 d late	2015-61300357
31-12-2013	31-07-2014	04-06-2014	57 d early	2014-15900496

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€51k
Current assets	29/58	€1.12M
Amounts receivable within one year	40/41	€270k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€730k
Contributions / capital	10/11	€12k
Reserves	13	€137k
Accumulated profits (losses)	14	€581k
Provisions & deferred taxes	16	€100k
Amounts payable	17/49	€361k
Amounts payable after one year	17	€216k
Amounts payable within one year	42/48	€144k
Trade debts payable within one year	44	€9k
Income statement
Turnover	70	€176k
Gross operating margin	9900	€162k
Operating result	9901	€151k
Financial income	75	€39k
Financial charges	65	€19k
Result before taxes	9903	€172k
Income taxes	67/77	€43k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612C0002/00E002	Brussels	1,146 m²	1 · 1,012 m²	22.0 m · 6 fl.
21017D0075/00F003	Brussels	276 m²	1 · 119 m²	7.0 m · 1 fl.