FB MEDICENTRE HERVE

Herve ·KBO/BCE: BE 0795.422.071

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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	09-07-2025	22 d early	2025-00261126
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00323661

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€536k
Fixed assets	21/28	€355k
Intangible fixed assets	21	€80k
Tangible fixed assets	22/27	€275k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€100k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€536k
Equity	10/15	€220k
Contributions / capital	10/11	€5k
Reserves	13	€215k
Amounts payable	17/49	€316k
Amounts payable after one year	17	€261k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€214k
Operating result	9901	€178k
Financial charges	65	€8k
Result before taxes	9903	€170k
Income taxes	67/77	€50k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary