TD - Centre de kinésithérapie

Mouscron ·KBO/BCE: BE 0797.571.117

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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	30-07-2025	1 d early	2025-00346302
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00372220

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€249k
Fixed assets	21/28	€212k
Tangible fixed assets	22/27	€212k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€279
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€249k
Equity	10/15	€86k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€163k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€194
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€73k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€67k
Income taxes	67/77	€13k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary