Laurence Waroquier Médicale

Frameries ·KBO/BCE: BE 0661.840.797

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€0
Investments	50/53	€8k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€83k
Contributions / capital	10/11	€19k
Reserves	13	€65k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€27k
Financial income	75	€49
Financial charges	65	€2k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00561624
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00528340
31-03-2023	31-10-2023	09-11-2023	9 d late	2023-00511897
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20518602
31-03-2021	31-10-2021	02-11-2021	2 d late	2021-76400434
31-03-2020	31-10-2020	30-11-2020	30 d late	2020-73200246
31-03-2019	31-10-2019	31-10-2019	on the day	2019-72900293
31-03-2018	31-10-2018	30-10-2018	1 d early	2018-71300370

Credit risk