AG SOINS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00434907
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00234167
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00261201

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€30k
Intangible fixed assets	21	€26k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€64k
Contributions / capital	10/11	€2k
Reserves	13	€63k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€5k
Financial income	75	€218
Financial charges	65	€47
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56030D0319/00B000	Wallonia	2,433 m²	1 · 135 m²	8.0 m · 2 fl.
52050A0227/00F004	Wallonia	473 m²	1 · 113 m²	13.1 m · 4 fl.

Summary