V.D.M.Soins

Morlanwelz ·KBO/BCE: BE 0763.667.736

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00460372
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20439996

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€62k
Intangible fixed assets	21	€61k
Tangible fixed assets	22/27	€450
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€998
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€74k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€46k
Financial income	75	€1
Financial charges	65	€192
Result before taxes	9903	€46k
Income taxes	67/77	€12k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary