Ane-ICU care Holding

Pelt ·KBO/BCE: BE 0759.800.406

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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	01-08-2025	1 d late	2025-00348295
31-12-2023	31-07-2024	05-09-2024	36 d late	2024-00452762
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00359300
31-12-2021	31-07-2022	11-10-2022	72 d late	2022-20457755
31-12-2020	31-07-2021	04-10-2021	65 d late	2021-71700234
02-12-2020	02-07-2021	29-12-2020	185 d early	2020-77200321

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€119
Investments	50/53	€50k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€73k
Contributions / capital	10/11	€19k
Reserves	13	€83k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€3k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-6k
Financial income	75	€397
Financial charges	65	€135
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary