ECJ GYNECOLOGIE

Mouscron ·KBO/BCE: BE 0793.329.445

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00094328
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00389378
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00231479

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€582k
Fixed assets	21/28	€419k
Tangible fixed assets	22/27	€419k
Financial fixed assets	28	€363
Current assets	29/58	€163k
Amounts receivable within one year	40/41	€69k
Investments	50/53	€20k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€582k
Equity	10/15	€168k
Contributions / capital	10/11	€2k
Reserves	13	€166k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€415k
Amounts payable after one year	17	€338k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€251k
Operating result	9901	€198k
Financial income	75	€172
Financial charges	65	€17k
Result before taxes	9903	€181k
Income taxes	67/77	€31k
Net result for the period	9904	€150k
Result to be appropriated	9905	€150k

Summary