SB PHYSIO

Soignies ·KBO/BCE: BE 0755.610.402

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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	05-08-2025	5 d late	2025-00357546
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00429970
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00203547
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20098364

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€269k
Tangible fixed assets	22/27	€269k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€126k
Contributions / capital	10/11	€1k
Reserves	13	€125k
Amounts payable	17/49	€258k
Amounts payable after one year	17	€224k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€3k
Financial income	75	€348
Financial charges	65	€8k
Result before taxes	9903	€-4k
Income taxes	67/77	€197
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary