Lucille Collard Anesthésie

Namur ·KBO/BCE: BE 0802.977.876

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-12-2025	31 d early	2026-00001283
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00014375

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€288k
Amounts receivable within one year	40/41	€27k
Investments	50/53	€78k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€271k
Contributions / capital	10/11	€1k
Reserves	13	€270k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€461
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€844
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€184k
Financial income	75	€899
Financial charges	65	€4k
Result before taxes	9903	€181k
Income taxes	67/77	€53k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary