REHABILICO

Chaudfontaine ·KBO/BCE: BE 0760.914.322

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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	28-08-2025	28 d late	2025-00423520
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392798
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00370474
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20421341

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€127k
Contributions / capital	10/11	€3k
Reserves	13	€124k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€109k
Financial charges	65	€290
Result before taxes	9903	€109k
Income taxes	67/77	€23k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62012F0132/00L009	Wallonia	4,074 m²	1 · 335 m²	11.7 m · 2 fl.
25033B0525/00R004	Wallonia	3,134 m²	1 · 448 m²	17.8 m · 5 fl.

Summary