Therapeutisch Centrum Vijfhoek

Brussel ·KBO/BCE: BE 0769.652.537

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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	23-07-2025	8 d early	2025-00300319
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00241506
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00268342

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€329k
Fixed assets	21/28	€316k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€316k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€329k
Equity	10/15	€85k
Contributions / capital	10/11	€5k
Reserves	13	€80k
Amounts payable	17/49	€245k
Amounts payable after one year	17	€170k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€36k
Financial income	75	€111
Financial charges	65	€3k
Result before taxes	9903	€33k
Income taxes	67/77	€6k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary