BIEN NAITRE SANTE

Mons ·KBO/BCE: BE 0800.579.008

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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	28-09-2025	59 d late	2025-00507461
31-12-2023	31-07-2024	06-10-2024	67 d late	2024-00495087

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€175k
Tangible fixed assets	22/27	€175k
Current assets	29/58	€142k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€96k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€93k
Amounts payable	17/49	€220k
Amounts payable after one year	17	€141k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€97k
Financial charges	65	€7k
Result before taxes	9903	€90k
Income taxes	67/77	€27k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary