RESEAU SANTE

Spa ·KBO/BCE: BE 0751.562.136

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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	22-09-2025	53 d late	2025-00497238
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00373294
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00225740
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20368561

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€32k
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€45k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€7k
Financial charges	65	€127
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary