AF PNEUMOLOGIE

Braine-l'Alleud ·KBO/BCE: BE 0818.052.666

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00094322
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00114506
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00120100
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00153255
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20085731
31-12-2020	31-07-2021	03-08-2021	3 d late	2021-46400044
31-12-2019	31-07-2020	15-05-2020	77 d early	2020-12400379
31-12-2018	31-07-2019	28-05-2019	64 d early	2019-14900011
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31800014
31-12-2016	31-07-2017	11-08-2017	11 d late	2017-43200317

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€188k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€188k
Equity	10/15	€18k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€170k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€227
Income statement
Gross operating margin	9900	€170k
Operating result	9901	€162k
Financial income	75	€95
Financial charges	65	€445
Result before taxes	9903	€161k
Income taxes	67/77	€38k
Net result for the period	9904	€123k
Result to be appropriated	9905	€123k

Summary