Sandra Monclin Infirmière

Namur ·KBO/BCE: BE 0803.309.755

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00114433
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00179902
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00120181

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€3
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€13k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€22k
Financial charges	65	€835
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary