CHU HELORA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00221943
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00239333

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€637.17M
Fixed assets	21/28	€386.44M
Formation expenses	20	€2.06M
Intangible fixed assets	21	€3.22M
Tangible fixed assets	22/27	€375.21M
Financial fixed assets	28	€8.01M
Current assets	29/58	€248.66M
Stocks & contracts in progress	3	€20.98M
Amounts receivable within one year	40/41	€202.93M
Investments	50/53	€21k
Cash & bank	54/58	€6.10M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€637.17M
Equity	10/15	€136.13M
Contributions / capital	10/11	€107.61M
Reserves	13	€10.67M
Accumulated profits (losses)	14	€-12.08M
Provisions & deferred taxes	16	€10.45M
Amounts payable	17/49	€490.59M
Amounts payable after one year	17	€235.82M
Amounts payable within one year	42/48	€250.39M
Trade debts payable within one year	44	€130.21M
Income statement
Turnover	70	€799.24M
Operating result	9901	€-18.06M
Financial income	75	€3.27M
Financial charges	65	€7.45M
Result before taxes	9903	€-12.08M
Net result for the period	9904	€-12.08M
Result to be appropriated	9905	€-12.08M

NACE primary	Activiteiten van algemene ziekenhuizen, muv geriatrische en gespecialiseerde ziekenhuizen(86101)
Legal form	Non-profit association(017)
Incorporation	10-05-2023
Status	Active
Postal code	7000

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53404B0708/00H002	Wallonia	4.2 ha	1 · 1,800 m²	35.4 m · 10 fl.
55032C0466/00N000	Wallonia	3.4 ha	1 · 4,810 m²	6.8 m · 2 fl.
53014B0874/00Y000	Wallonia	3.1 ha	1 · 3,861 m²	26.5 m · 6 fl.
25783E0274/00M000	Wallonia	2.4 ha	1 · 4,798 m²	-
56044B0522/00A002	Wallonia	2.2 ha	1 · 4,681 m²	20.4 m · 4 fl.
53404B0706/00R080	Wallonia	9,565 m²	1 · 3,266 m²	29.3 m · 4 fl.
53059D0003/00V000	Wallonia	3,856 m²	1 · 3,514 m²	12.5 m
25105A0073/00X002	Wallonia	2,983 m²	1 · 1,159 m²	-
55372C0029/00Y000	Wallonia	2,239 m²	1 · 174 m²	17.4 m · 4 fl.
25783F0017/00H000	Wallonia	2,081 m²	1 · 440 m²	11.7 m · 2 fl.