PASSERELLE SANTE

Limbourg ·KBO/BCE: BE 0645.611.808

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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	15-07-2025	16 d early	2025-00269444
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00169754
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00155806
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20413307
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-36600103
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-67200264
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-55100237
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59800124
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-57500115

Metric	This company	Sector median	Position in the sector
Solvency	54.4%	66.7%	better than 38% of 6584 sector peers
Net result	€-2k	€46k	better than 8% of 6578 sector peers
Equity	€125k	€79k	better than 65% of 6584 sector peers
Gross operating margin	€70k	€78k	better than 46% of 6586 sector peers
Staff costs	€30k	€21k	higher than 62% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€143k
Tangible fixed assets	22/27	€142k
Financial fixed assets	28	€50
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€192
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€125k
Contributions / capital	10/11	€5k
Reserves	13	€117k
Accumulated profits (losses)	14	€4k
Provisions & deferred taxes	16	€22k
Amounts payable	17/49	€83k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€1k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€-60
Income taxes	67/77	€6k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€10k

Summary

NACE primary	Activiteiten op het gebied van kinesitherapie(86951)
Legal form	Private limited company(610)
Incorporation	06-01-2016
Status	Active
Postal code	4830