Cardiologie - Prévention

Namur ·KBO/BCE: BE 0543.718.256

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€643k
Fixed assets	21/28	€4k
Formation expenses	20	€0
Tangible fixed assets	22/27	€4k
Current assets	29/58	€639k
Amounts receivable within one year	40/41	€105k
Investments	50/53	€250k
Cash & bank	54/58	€269k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€643k
Equity	10/15	€326k
Contributions / capital	10/11	€19k
Reserves	13	€308k
Amounts payable	17/49	€317k
Amounts payable within one year	42/48	€317k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€114k
Financial income	75	€5k
Financial charges	65	€230
Result before taxes	9903	€119k
Income taxes	67/77	€26k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00238033
31-03-2025	31-10-2025	20-11-2025	20 d late	2025-00568394
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00522743
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00499041
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20475583
31-03-2021	31-10-2021	28-10-2021	3 d early	2021-74300063
31-03-2020	31-10-2020	27-11-2020	27 d late	2020-72200247
31-03-2019	31-10-2019	31-10-2019	on the day	2019-72100158
31-03-2018	31-10-2018	31-10-2018	on the day	2018-70800207
31-03-2017	31-10-2017	30-10-2017	1 d early	2017-68000405

Credit risk