Algemene Thuisverpleging Hasselt

Genk ·KBO/BCE: BE 0757.742.323

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00092960
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00084232
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00069872
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00069922
30-09-2021	30-04-2022	26-04-2022	4 d early	2022-20010003

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Reserves	13	€25k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-1k
Financial income	75	€8
Financial charges	65	€537
Result before taxes	9903	€-2k
Income taxes	67/77	€131
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary