IDH INFIRMIERES

Beloeil ·KBO/BCE: BE 0563.501.011

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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	20-06-2025	41 d early	2025-00181616
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00149984
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00168809
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20341297
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64000409
31-12-2019	31-07-2020	03-07-2020	28 d early	2020-25900038
31-12-2018	31-07-2019	23-08-2019	23 d late	2019-53700082
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52400311
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-35100219
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55500409

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€217k
Fixed assets	21/28	€131k
Tangible fixed assets	22/27	€131k
Financial fixed assets	28	€100
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€217k
Equity	10/15	€89k
Contributions / capital	10/11	€6k
Reserves	13	€82k
Accumulated profits (losses)	14	€146
Amounts payable	17/49	€128k
Amounts payable after one year	17	€94k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€460
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€47k
Financial income	75	€17
Financial charges	65	€4k
Result before taxes	9903	€44k
Income taxes	67/77	€15k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary