GEZONDHEIDSCENTRUM IN BALANS

Oostende ·KBO/BCE: BE 0793.782.870

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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	26-11-2025	118 d late	2025-00576651
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00298726

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€61k
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Reserves	13	€39k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€72k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€983
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€54k
Financial income	75	€208
Financial charges	65	€2k
Result before taxes	9903	€52k
Income taxes	67/77	€12k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary