RX FAVOREEL

Destelbergen ·KBO/BCE: BE 0783.537.096

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	23-09-2025	38 d early	2025-00499849
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00521140
31-03-2023	31-10-2023	26-10-2023	5 d early	2023-00495117

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€639k
Fixed assets	21/28	€505k
Formation expenses	20	€1k
Financial fixed assets	28	€505k
Current assets	29/58	€132k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€639k
Equity	10/15	€190k
Contributions / capital	10/11	€1k
Reserves	13	€189k
Amounts payable	17/49	€448k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€259k
Trade debts payable within one year	44	€15
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-4k
Financial income	75	€124k
Financial charges	65	€9k
Result before taxes	9903	€111k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary