ANRU-SOINS

Cerfontaine ·KBO/BCE: BE 0777.855.866

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-01-2026	186 d early	2026-00013536
31-12-2024	31-07-2025	17-01-2025	195 d early	2025-00006132
31-12-2023	31-07-2024	25-01-2024	188 d early	2024-00007972
31-12-2022	31-07-2023	17-01-2023	195 d early	2023-00000252

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€333
Tangible fixed assets	22/27	€333
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€110k
Contributions / capital	10/11	€3k
Reserves	13	€107k
Accumulated profits (losses)	14	€27
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€103
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€37k
Financial income	75	€85
Financial charges	65	€176
Result before taxes	9903	€37k
Income taxes	67/77	€12k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93068A0709/00H000	Wallonia	1,518 m²	1 · 96 m²	-
93068A0708/00V002	Wallonia	293 m²	1 · 85 m²	-

Summary