CDM THERAPY

Pepinster ·KBO/BCE: BE 0800.120.336

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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	17-06-2025	44 d early	2025-00149593
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00293616

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€2k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€24k
Contributions / capital	10/11	€3k
Reserves	13	€21k
Amounts payable	17/49	€9k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€948
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€27k
Financial income	75	€1
Financial charges	65	€396
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary