Patty Docx

Rotselaar ·KBO/BCE: BE 0767.514.082

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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	31-07-2025	on the day	2025-00336680
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00343289
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00258196

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€620
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€86k
Contributions / capital	10/11	€1k
Reserves	13	€84k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€4k
Financial income	75	€6
Financial charges	65	€67
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary