CENTRE MEDI'ESTHETIC

KBO/BCE: BE 0732.637.634

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00242328
31-12-2021	31-07-2022	25-06-2022	36 d early	2022-20092406
31-12-2020	31-07-2021	16-08-2021	16 d late	2021-50800313

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€23k
Formation expenses	20	€0
Intangible fixed assets	21	€699
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€3k
Current assets	29/58	€20k
Stocks & contracts in progress	3	€19k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€-27k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€119k
Gross operating margin	9900	€16k
Operating result	9901	€-16k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-18k
Income taxes	67/77	€-70
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25742A0458/00A000	Wallonia	286 m²	1 · 234 m²	11.5 m · 3 fl.
52015C0039/00B003	Wallonia	266 m²	1 · 123 m²	9.9 m · 3 fl.