INFIRMIERE MATHOREL MARINE

Bernissart ·KBO/BCE: BE 0787.940.601

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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	31-07-2025	on the day	2025-00346673
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00330586
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00335927

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€217k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Current assets	29/58	€186k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€167k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€217k
Equity	10/15	€175k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€171k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€27k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€97k
Financial income	75	€1
Financial charges	65	€948
Result before taxes	9903	€97k
Income taxes	67/77	€23k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57009A0671/00D002	Wallonia	889 m²	1 · 83 m²	-
57009A0671/00C002	Wallonia	868 m²	1 · 79 m²	-

Summary