B.CareMark

Flobecq ·KBO/BCE: BE 0757.925.831

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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	03-07-2025	28 d early	2025-00227768
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00228217
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00173458
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20294280

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€12
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€-17k
Contributions / capital	10/11	€2k
Reserves	13	€36k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-15k
Financial income	75	€120
Financial charges	65	€1k
Result before taxes	9903	€-16k
Income taxes	67/77	€176
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary