ED Soins à domicile

Dalhem ·KBO/BCE: BE 0778.674.032

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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	14-07-2025	17 d early	2025-00263384
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271705
31-12-2022	31-07-2023	03-10-2023	64 d late	2023-00467455

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€3k
Formation expenses	20	€0
Tangible fixed assets	22/27	€3k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€151k
Investments	50/53	€6k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€129k
Contributions / capital	10/11	€6k
Reserves	13	€123k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€64k
Financial income	75	€9k
Financial charges	65	€153
Result before taxes	9903	€73k
Income taxes	67/77	€9k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary