M.G. Soins Infirmiers

Mettet ·KBO/BCE: BE 0798.550.718

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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	10-10-2025	71 d late	2025-00542535
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00476457

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€63k
Intangible fixed assets	21	€29k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€11k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€81k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€9k
Financial income	75	€319
Financial charges	65	€4k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary