Amena Santé

Farciennes ·KBO/BCE: BE 1002.747.891

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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	01-07-2025	30 d early	2025-00208826
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00396993

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€59k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€32k
Financial income	75	€3k
Financial charges	65	€18
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary