RUSA-INVEST

Tervuren ·KBO/BCE: BE 0457.017.973

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00586045
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00620289
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00537557
30-06-2022	31-01-2023	06-12-2022	56 d early	2022-20532502
30-06-2021	31-01-2022	22-12-2021	40 d early	2021-81200239
30-06-2020	31-01-2021	18-12-2020	44 d early	2020-76100488
30-06-2019	31-01-2020	19-12-2019	43 d early	2019-76600418
30-06-2018	31-01-2019	10-12-2018	52 d early	2018-73900514
30-06-2017	31-01-2018	14-12-2017	48 d early	2017-71700494
30-06-2016	31-01-2017	19-12-2016	43 d early	2016-70400587

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€492k
Tangible fixed assets	22/27	€492k
Current assets	29/58	€798k
Amounts receivable within one year	40/41	€84k
Investments	50/53	€97k
Cash & bank	54/58	€552k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€756k
Contributions / capital	10/11	€19k
Reserves	13	€737k
Amounts payable	17/49	€533k
Amounts payable within one year	42/48	€503k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€133k
Financial income	75	€5k
Financial charges	65	€41k
Result before taxes	9903	€102k
Income taxes	67/77	€9k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Summary