Hepamin Doctors SRL

Waterloo ·KBO/BCE: BE 0797.718.003

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00239591
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00204466

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€140k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€137k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€205k
Operating result	9901	€187k
Financial charges	65	€20
Result before taxes	9903	€187k
Income taxes	67/77	€50k
Net result for the period	9904	€137k
Result to be appropriated	9905	€137k

Summary