HENKENS CARDIAC SURGERY

Lasne ·KBO/BCE: BE 0788.983.548

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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	27-08-2025	27 d late	2025-00412304
31-12-2023	31-07-2024	28-05-2024	64 d early	2024-00098221
31-12-2022	31-07-2023	23-05-2023	69 d early	2023-00093992

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€240k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€221k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€240k
Equity	10/15	€232k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€229k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€118k
Financial charges	65	€3k
Result before taxes	9903	€115k
Income taxes	67/77	€26k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary