CENTRE MEDICAL PB

Fernelmont ·KBO/BCE: BE 0464.954.553

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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	29-08-2025	29 d late	2025-00471926
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00441598
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00463327
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20342727
31-12-2020	31-07-2021	09-11-2021	101 d late	2021-76800144
31-12-2019	31-07-2020	13-11-2020	105 d late	2020-70000500
31-12-2018	31-07-2019	18-10-2019	79 d late	2019-70600230
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-65500514
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-63700082
31-12-2015	31-07-2016	29-09-2016	60 d late	2016-61600365

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€797k
Fixed assets	21/28	€248k
Tangible fixed assets	22/27	€248k
Current assets	29/58	€550k
Amounts receivable within one year	40/41	€246k
Investments	50/53	€107k
Cash & bank	54/58	€173k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€797k
Equity	10/15	€621k
Contributions / capital	10/11	€12k
Reserves	13	€582k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€176k
Amounts payable after one year	17	€76k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€364k
Operating result	9901	€297k
Financial income	75	€576
Financial charges	65	€5k
Result before taxes	9903	€293k
Income taxes	67/77	€94k
Net result for the period	9904	€199k
Result to be appropriated	9905	€145k

Summary