Hemato SAM

Ecaussinnes ·KBO/BCE: BE 0768.785.079

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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	22-09-2025	53 d late	2025-00504659
31-12-2023	31-07-2024	01-01-2025	154 d late	2025-00001900
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00393129

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€322k
Fixed assets	21/28	€712
Tangible fixed assets	22/27	€712
Current assets	29/58	€321k
Amounts receivable within one year	40/41	€62k
Investments	50/53	€100k
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€322k
Equity	10/15	€293k
Contributions / capital	10/11	€3k
Reserves	13	€290k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€956
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€92k
Financial income	75	€911
Financial charges	65	€737
Result before taxes	9903	€92k
Income taxes	67/77	€28k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary