Thuisverpleging Roos Sevenans

Sint-Truiden ·KBO/BCE: BE 0754.803.124

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-01-2026	7 d early	2026-00015274
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00014418
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00016214
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011821

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€10k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€172k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€164k
Contributions / capital	10/11	€3k
Reserves	13	€66k
Accumulated profits (losses)	14	€95k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€69k
Financial income	75	€1
Financial charges	65	€4k
Result before taxes	9903	€65k
Income taxes	67/77	€14k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary