Robert De Smet Geriatrie

Sint-Truiden ·KBO/BCE: BE 0788.991.367

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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	24-07-2025	7 d early	2025-00306960
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00160711
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00122994

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€411k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€1k
Current assets	29/58	€407k
Investments	50/53	€250k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€411k
Equity	10/15	€322k
Contributions / capital	10/11	€3k
Reserves	13	€320k
Amounts payable	17/49	€89k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€307
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€151k
Financial income	75	€3k
Financial charges	65	€605
Result before taxes	9903	€152k
Income taxes	67/77	€33k
Net result for the period	9904	€119k
Result to be appropriated	9905	€119k

Summary