Dr Sonck-Pédiactive

Braine-le-Comte ·KBO/BCE: BE 0753.960.214

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00141188
31-12-2024	31-07-2025	05-09-2025	36 d late	2025-00484592
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00267059
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00383568
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20390814
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70500302

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€419k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€408k
Amounts receivable within one year	40/41	€180k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€419k
Equity	10/15	€401k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€400k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€176k
Operating result	9901	€171k
Financial income	75	€229
Financial charges	65	€149
Result before taxes	9903	€171k
Income taxes	67/77	€40k
Net result for the period	9904	€132k
Result to be appropriated	9905	€132k

Summary