R2S finance

Scherpenheuvel-Zichem ·KBO/BCE: BE 0537.964.176

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	11-03-2020	142 d early	2020-06400365
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15600486
31-12-2017	31-07-2018	18-07-2018	13 d early	2018-34700377
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-45300544
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-27800496
31-12-2014	31-07-2015	12-05-2015	80 d early	2015-12000026

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€16k
Investments	50/53	€0
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€20k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Amounts payable	17/49	€97k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€355
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€99k
Financial income	75	€64
Financial charges	65	€305
Result before taxes	9903	€99k
Income taxes	67/77	€24k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary