SOPHIE VERHELST

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 1002.408.292

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-08-2025	8 d late	2025-00366460
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00349125

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€66k
Contributions / capital	10/11	€3k
Reserves	13	€63k
Accumulated profits (losses)	14	€200
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€59k
Financial charges	65	€18
Result before taxes	9903	€59k
Income taxes	67/77	€19k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary