Mat - Therapy

Hélécine ·KBO/BCE: BE 0762.732.477

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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	12-08-2025	12 d late	2025-00371381
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368557
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00386975
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20314804

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€87k
Contributions / capital	10/11	€5k
Reserves	13	€82k
Accumulated profits (losses)	14	€563
Amounts payable	17/49	€52k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€45k
Financial income	75	€30
Financial charges	65	€489
Result before taxes	9903	€45k
Income taxes	67/77	€15k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary