KINESITHERAPIE GROOTLO-SCHRIEK

Heist-op-den-Berg ·KBO/BCE: BE 0799.813.993

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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	01-07-2025	30 d early	2025-00216271
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00302967

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€39k
Formation expenses	20	€307
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€19k
Contributions / capital	10/11	€1k
Reserves	13	€18k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€119
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€25k
Financial income	75	€1
Financial charges	65	€57
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary