Centre Médical de Rocourt

Liège ·KBO/BCE: BE 0793.658.255

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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	24-07-2025	7 d early	2025-00309368
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00418529

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€522k
Fixed assets	21/28	€510k
Tangible fixed assets	22/27	€510k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€522k
Equity	10/15	€3k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-47k
Amounts payable	17/49	€519k
Amounts payable after one year	17	€408k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€-12k
Financial charges	65	€11k
Result before taxes	9903	€-23k
Income taxes	67/77	€221
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary