Thuisverpleging David

Temse ·KBO/BCE: BE 0771.758.328

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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	30-06-2025	31 d early	2025-00212865
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00191736
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00269975

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€176k
Fixed assets	21/28	€131k
Intangible fixed assets	21	€110k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€176k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Reserves	13	€7k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€164k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€8k
Financial income	75	€4
Financial charges	65	€1k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary