R.S. SOINS

Courcelles ·KBO/BCE: BE 0790.914.442

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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	07-07-2025	24 d early	2025-00236547
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00352166

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€200k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€126k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€104k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€76k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€77k
Income taxes	67/77	€19k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary