SOINS CHEZ SOI-PLUS

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0787.347.020

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00026393
30-06-2024	31-01-2025	15-02-2025	15 d late	2025-00036052
30-06-2023	31-01-2024	04-04-2024	64 d late	2024-00059455

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Current assets	29/58	€247k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€130k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€128k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€44k
Financial income	75	€8k
Financial charges	65	€113
Result before taxes	9903	€52k
Income taxes	67/77	€13k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary