Mat.health

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0767.376.601

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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	31-07-2025	on the day	2025-00353039
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00172646
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00176672
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20325626

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€24k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€496
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€194
Result before taxes	9903	€15k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary