HERMAND Health

Elsene ·KBO/BCE: BE 1001.345.054

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	26-06-2025	35 d early	2025-00191025
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00150841

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€543
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€72k
Contributions / capital	10/11	€100
Reserves	13	€71k
Accumulated profits (losses)	14	€788
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€769
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€60k
Financial income	75	€11
Financial charges	65	€74
Result before taxes	9903	€60k
Income taxes	67/77	€12k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary