ARTE PSYCHIATRICA

Charleroi ·KBO/BCE: BE 0787.892.891

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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	27-06-2025	34 d early	2025-00218575
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00154934

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€85k
Contributions / capital	10/11	€1k
Reserves	13	€79k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€78k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€61
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€75k
Financial charges	65	€3k
Result before taxes	9903	€72k
Income taxes	67/77	€24k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53041A0131/00F003	Wallonia	8,408 m²	1 · 2,567 m²	13.2 m · 1 fl.
53041C0348/00W016	Wallonia	4,235 m²	1 · 514 m²	6.5 m · 1 fl.

Summary