MARIEMBOURG SANTE

Couvin ·KBO/BCE: BE 0756.652.557

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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	2025-00538882
31-12-2023	31-07-2024	14-11-2024	106 d late	2024-00600834
31-12-2022	31-07-2023	23-10-2023	84 d late	2023-00494918
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20405364

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.84M
Fixed assets	21/28	€3.32M
Formation expenses	20	€860k
Intangible fixed assets	21	€462k
Tangible fixed assets	22/27	€2.74M
Financial fixed assets	28	€114k
Current assets	29/58	€2.66M
Stocks & contracts in progress	3	€122k
Amounts receivable within one year	40/41	€866k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.84M
Equity	10/15	€-75k
Contributions / capital	10/11	€2k
Reserves	13	€33k
Accumulated profits (losses)	14	€-109k
Amounts payable	17/49	€6.92M
Amounts payable after one year	17	€2.03M
Amounts payable within one year	42/48	€4.52M
Trade debts payable within one year	44	€379k
Income statement
Turnover	70	€7.44M
Operating result	9901	€181k
Financial income	75	€71k
Financial charges	65	€360k
Result before taxes	9903	€-107k
Income taxes	67/77	€2k
Net result for the period	9904	€-109k
Result to be appropriated	9905	€-109k

Summary