Stéphanie Remy - OrthoMain

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0759.442.001

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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	21-05-2025	71 d early	2025-00103532
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00113628
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00321172
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20184787

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€988k
Fixed assets	21/28	€602k
Tangible fixed assets	22/27	€602k
Financial fixed assets	28	€300
Current assets	29/58	€385k
Amounts receivable within one year	40/41	€104k
Cash & bank	54/58	€168k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€988k
Equity	10/15	€287k
Contributions / capital	10/11	€4k
Reserves	13	€283k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€701k
Amounts payable after one year	17	€523k
Amounts payable within one year	42/48	€178k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€241k
Operating result	9901	€220k
Financial charges	65	€18k
Result before taxes	9903	€202k
Income taxes	67/77	€47k
Net result for the period	9904	€156k
Result to be appropriated	9905	€156k

Summary