Centre Léna (0737.983.621): financials and annual accounts

Centre Léna

Schaerbeek ·KBO/BCE: BE 0737.983.621

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	24,943	32,970	33,417	28,263	36,742	23,502
`21/28`	4,715	2,333	5,974	9,614	12,177	13,112
`22/27`	4,715	2,333	5,974	9,614	12,177	13,112
`23`	4,330	1,231	3,787	6,342	7,821	10,171
`24`	385	1,102	2,187	3,272	4,356	1,953
`26`	-	-	-	-	-	988
`29/58`	20,228	30,637	27,443	18,649	24,565	10,390
`40/41`	25	5,258	8,216	992	1,111	310
`40`	25	5,156	8,114	840	959	260
`41`	-	102	102	152	152	50
`54/58`	16,182	20,488	18,942	17,425	23,227	9,989
`490/1`	4,021	4,891	285	232	227	91
Balance sheet: equity and liabilities
`10/49`	24,943	32,970	33,417	28,263	36,742	23,502
`10/15`	3,667	5,057	7,117	2,623	8,605	188
`10/11`	11,500	11,500	11,500	11,500	11,500	11,500
`14`	-7,833	-6,443	-4,383	-8,877	-2,895	-11,312
`17/49`	21,276	27,913	26,300	25,640	28,137	23,314
`17`	15,000	20,000	20,000	20,000	20,000	15,000
`178/9`	15,000	20,000	20,000	20,000	20,000	15,000
`42/48`	6,276	7,913	6,300	5,640	8,137	8,314
`44`	2,057	5,212	2,869	2,445	2,357	1,198
`440/4`	2,057	5,212	2,869	2,445	2,357	1,198
`45`	251	215	-	255	-	-
`450/3`	251	215	-	255	-	-
`47/48`	3,968	2,486	3,431	2,940	5,780	7,116
Income statement
`9900`	2,271	3,235	8,837	-1,933	13,792	-9,002
`60/61`	-	62,346	52,856	41,175	43,230	21,012
`62`	-	-	-	117	-	-
`630`	2,409	3,641	3,640	3,589	3,050	2,145
`640/8`	747	1,141	412	64	1,502	143
`9901`	-885	-1,547	4,785	-5,703	9,240	-11,290
`65/66B`	300	298	291	279	823	22
`65`	300	298	291	279	823	22
`9903`	-1,185	-1,845	4,494	-5,982	8,417	-11,312
`67/77`	205	215	-	-	-	-
`9904`	-1,390	-2,060	4,494	-5,982	8,417	-11,312
`9905`	-1,390	-2,060	4,494	-5,982	8,417	-11,312
Appropriation of the result
`9906`	-7,833	-6,443	-4,383	-8,877	-2,895	-11,312
`14P`	-6,443	-4,383	-8,877	-2,895	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	08-04-2026	2026-00074679	PDF
30-09-2024	micro format	30-03-2025	2025-00061980	PDF
30-09-2023	micro format	01-04-2024	2024-00055116	PDF
30-09-2022	micro format	03-04-2023	2023-00051902	PDF
30-09-2021	micro format	27-03-2022	2022-08600413	PDF
30-09-2020	micro format	07-04-2021	2021-09700381	PDF

2025	2024	2023	2022	2021	2020
1,524	2,094	8,425	-2,114	12,290	-9,145
1,019	1,581	8,134	-2,393	11,467	-9,167
4,791	0	0	1,026	3,103	15,257
-4,306	1,546	1,517	-5,802	13,238	-
13,952	22,724	21,143	13,009	16,428	2,076
14.7%	15.3%	21.3%	9.3%	23.4%	0.8%
3.22	3.87	4.36	3.31	3.02	1.25
5.80	5.52	3.70	9.78	3.27	-
-37.9%	-40.7%	63.1%	-228.1%	97.8%	-
-5.6%	-6.2%	13.4%	-21.2%	22.9%	-48.1%
5.08	7.03	28.95	-7.58	-	-
-	31 days	20 days	22 days	20 days	21 days

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	€4,791	-	-	€1,026
	€2,409	€3,641	€3,640	€3,589

Centre Léna