Thuisverpleging Sandra Aresu

Houthalen-Helchteren ·KBO/BCE: BE 0788.198.541

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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	02-07-2025	29 d early	2025-00232647
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00129728

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€28k
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€83k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€36k
Financial income	75	€0
Financial charges	65	€789
Result before taxes	9903	€35k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary