DENIS MALJEAN KINESITHERAPEUTE

Ans ·KBO/BCE: BE 0768.988.680

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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	2025-00437697
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00367352
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00460714
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20265617

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€211k
Fixed assets	21/28	€30k
Intangible fixed assets	21	€642
Tangible fixed assets	22/27	€29k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€211k
Equity	10/15	€200k
Contributions / capital	10/11	€5k
Reserves	13	€195k
Accumulated profits (losses)	14	€392
Amounts payable	17/49	€11k
Amounts payable after one year	17	€714
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€294
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€98k
Financial charges	65	€2k
Result before taxes	9903	€96k
Income taxes	67/77	€20k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary