MULTIZORG NELE CLERX

Maasmechelen ·KBO/BCE: BE 0753.932.302

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018208
30-06-2024	31-01-2025	02-02-2025	2 d late	2025-00022732
30-06-2023	31-01-2024	29-04-2024	89 d late	2024-00071840
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013649

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€39k
Formation expenses	20	€18
Tangible fixed assets	22/27	€39k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€48k
Contributions / capital	10/11	€3k
Reserves	13	€45k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€31k
Financial income	75	€538
Financial charges	65	€2k
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary