ALECU PSYCHIATRIE

Etterbeek ·KBO/BCE: BE 0798.657.517

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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	16-07-2025	15 d early	2025-00282263
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00376057

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€312k
Fixed assets	21/28	€255k
Intangible fixed assets	21	€250k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€312k
Equity	10/15	€44k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€40k
Provisions & deferred taxes	16	€81k
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€-6k
Financial income	75	€603
Financial charges	65	€178
Result before taxes	9903	€-5k
Income taxes	67/77	€16k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary