RBA Management

Wavre ·KBO/BCE: BE 0832.579.011

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00026475
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019340
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00009349
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013036
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03400168
30-06-2020	31-01-2021	04-12-2020	58 d early	2020-74500247
30-06-2019	31-01-2020	12-12-2019	50 d early	2019-76100265
30-06-2018	31-01-2019	18-01-2019	13 d early	2019-01700601
30-06-2017	31-01-2018	08-01-2018	23 d early	2018-00700476
30-06-2016	31-01-2017	14-12-2016	48 d early	2016-70000551

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€190k
Fixed assets	21/28	€104k
Formation expenses	20	€0
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€95k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€190k
Equity	10/15	€157k
Contributions / capital	10/11	€10k
Reserves	13	€147k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€48k
Financial income	75	€23k
Financial charges	65	€1k
Result before taxes	9903	€70k
Income taxes	67/77	€20k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary