Salus

Salus

Tongeren-Borgloon ·KBO/BCE: BE 0755.607.333

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00001061
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00002185
30-06-2023	31-01-2024	24-01-2024	7 d early	2024-00005328
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00011548

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€907k
Fixed assets	21/28	€903k
Tangible fixed assets	22/27	€903k
Current assets	29/58	€4k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€907k
Equity	10/15	€71k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€835k
Amounts payable after one year	17	€758k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€23k
Financial charges	65	€12k
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary