MAES Simon KINESITHERAPIE

Mouscron ·KBO/BCE: BE 0781.703.796

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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	27-08-2025	27 d late	2025-00424061
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00316730
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00302625

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€114k
Contributions / capital	10/11	€4k
Reserves	13	€71k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€49k
Financial income	75	€177
Financial charges	65	€62
Result before taxes	9903	€49k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary