THUISVERPLEGING SABRINA

Herk-de-Stad ·KBO/BCE: BE 0758.589.884

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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	25-08-2025	25 d late	2025-00401992
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00418787
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00401942
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20400343

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€273
Tangible fixed assets	22/27	€273
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€928
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€60k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€38k
Financial charges	65	€3k
Result before taxes	9903	€35k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary