KINESITHERAPIE KIMBERLY

Bree ·KBO/BCE: BE 0762.697.736

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-02-2026	154 d early	2026-00045501
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00202730
31-12-2023	31-07-2024	29-04-2024	93 d early	2024-00073192
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00193624
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20324556

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€485k
Amounts receivable within one year	40/41	€322k
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€328k
Contributions / capital	10/11	€3k
Reserves	13	€325k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€160k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€547
Income statement
Gross operating margin	9900	€199k
Operating result	9901	€198k
Financial charges	65	€150
Result before taxes	9903	€198k
Income taxes	67/77	€50k
Net result for the period	9904	€148k
Result to be appropriated	9905	€148k

Summary