Thérapie Mouvement

Elsene ·KBO/BCE: BE 0775.914.579

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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	2025-00343125
31-12-2023	31-07-2024	05-12-2024	127 d late	2024-00611525
31-12-2022	31-07-2023	20-09-2023	51 d late	2023-00450705

Metric	This company	Sector median	Position in the sector
Solvency	2.9%	66.7%	better than 7% of 6595 sector peers
Net result	€4k	€46k	better than 12% of 6589 sector peers
Equity	€15k	€79k	better than 15% of 6595 sector peers
Gross operating margin	€30k	€78k	better than 21% of 6597 sector peers
Total assets	€507k	€154k	better than 87% of 6598 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€469k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€459k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Reserves	13	€9k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€492k
Amounts payable after one year	17	€346k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€18k
Financial income	75	€26
Financial charges	65	€13k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary