Kinéostéa

Namur ·KBO/BCE: BE 0508.932.571

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00116797
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00184315
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00382924
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00285153
31-12-2021	31-07-2022	10-08-2022	10 d late	2022-20280438
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-54000181
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-50400271
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-48800570
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-50400002
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-47700044

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€125k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€125k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€40k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€983
Income statement
Turnover	70	€110k
Gross operating margin	9900	€38k
Operating result	9901	€7k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary