ROLAND Deborah

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0773.869.067

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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	04-09-2024	35 d late	2024-00456079
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00196068

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€49k
Formation expenses	20	€951
Intangible fixed assets	21	€40k
Tangible fixed assets	22/27	€899
Financial fixed assets	28	€9k
Current assets	29/58	€96k
Stocks & contracts in progress	3	€88k
Amounts receivable within one year	40/41	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€-144k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-149k
Amounts payable	17/49	€291k
Amounts payable within one year	42/48	€291k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-72k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€-75k
Net result for the period	9904	€-75k
Result to be appropriated	9905	€-75k

Summary