Zorgbedrijf Zus & Co

Bornem ·KBO/BCE: BE 0786.698.110

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	08-04-2026	22 d early	2026-00075172
30-09-2024	30-04-2025	09-04-2025	21 d early	2025-00066447
30-09-2023	30-04-2024	11-04-2024	19 d early	2024-00061215

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€22k
Contributions / capital	10/11	€2k
Reserves	13	€20k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€12k
Financial income	75	€34
Financial charges	65	€44
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary