GROUPE CROMPOT SOINS

Bernissart ·KBO/BCE: BE 0840.623.477

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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	28-08-2025	28 d late	2025-00420237
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00482421
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00402173
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20373057
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57900011
31-12-2019	31-07-2020	08-02-2021	192 d late	2021-05000098
31-12-2018	31-07-2019	30-12-2019	152 d late	2019-77800214
31-12-2017	31-07-2018	12-12-2018	134 d late	2018-74000420
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-47000480
31-12-2015	31-07-2016	18-08-2016	18 d late	2016-44200505

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€750
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€104k
Contributions / capital	10/11	€12k
Reserves	13	€35k
Accumulated profits (losses)	14	€56k
Provisions & deferred taxes	16	€20k
Amounts payable	17/49	€56k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€18k
Financial income	75	€4k
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€7k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary