CENTRE DE SANTE DU MIROIR

Brussel ·KBO/BCE: BE 0447.112.194

Loading dossier…

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.55M
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€1.50M
Amounts receivable within one year	40/41	€114k
Cash & bank	54/58	€1.38M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.55M
Equity	10/15	€1.38M
Reserves	13	€1.03M
Accumulated profits (losses)	14	€353k
Amounts payable	17/49	€162k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€791k
Operating result	9901	€-64k
Financial income	75	€17k
Financial charges	65	€539
Result before taxes	9903	€-48k
Income taxes	67/77	€5k
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-07-2026	28 d early	2026-00270582
31-12-2024	31-07-2025	18-08-2025	18 d late	2025-00384368
31-12-2023	31-07-2024	18-08-2025	383 d late	2025-00384418
31-12-2022	31-07-2023	18-08-2025	749 d late	2025-00384455
31-12-2021	31-07-2022	06-12-2022	128 d late	2022-20532194
31-12-2020	31-07-2021	08-09-2021	39 d late	2021-66500573
31-12-2019	31-07-2020	10-02-2021	194 d late	2021-05100047
31-12-2018	31-07-2019	29-01-2021	548 d late	2021-02500459
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-54800371
31-12-2016	31-07-2017	27-12-2017	149 d late	2017-73300109

Credit risk