PÔLE SANTE DU TUMULUS

Waremme ·KBO/BCE: BE 0759.419.334

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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	02-07-2025	29 d early	2025-00213892
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390423
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00173135
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20052732

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€696k
Fixed assets	21/28	€681k
Formation expenses	20	€300
Tangible fixed assets	22/27	€681k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€696k
Equity	10/15	€74k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€622k
Amounts payable after one year	17	€559k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€52k
Financial charges	65	€9k
Result before taxes	9903	€43k
Income taxes	67/77	€8k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary