Ophtalmogerard

Seneffe ·KBO/BCE: BE 0800.210.507

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	15-12-2025	136 d early	2025-00581328
30-09-2024	30-04-2025	13-12-2024	138 d early	2024-00616571
30-09-2023	30-04-2024	12-02-2024	78 d early	2024-00030245

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€746k
Fixed assets	21/28	€281k
Intangible fixed assets	21	€243k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€465k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€379k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€746k
Equity	10/15	€404k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€403k
Amounts payable	17/49	€342k
Amounts payable after one year	17	€179k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€402k
Operating result	9901	€363k
Financial income	75	€2k
Financial charges	65	€12k
Result before taxes	9903	€354k
Income taxes	67/77	€85k
Net result for the period	9904	€269k
Result to be appropriated	9905	€269k

Summary