PJ-BIO-SANTE

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0784.802.551

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00089574
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00432263
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00355796
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367799

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€153
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€8k
Financial income	75	€845
Financial charges	65	€423
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary