RS&YOU HOLDING

Kampenhout ·KBO/BCE: BE 0794.232.931

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00295123
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00352066

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.30M
Fixed assets	21/28	€2.30M
Financial fixed assets	28	€2.30M
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€599
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.30M
Equity	10/15	€2.21M
Contributions / capital	10/11	€1.16M
Reserves	13	€1.05M
Amounts payable	17/49	€97k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€260
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-9k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary