X-Care In Motion

Gent ·KBO/BCE: BE 0752.641.608

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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	24-06-2025	37 d early	2025-00175346
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405086
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00465814
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322510
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-41000485

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.68M
Fixed assets	21/28	€12.08M
Financial fixed assets	28	€12.08M
Current assets	29/58	€1.60M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.44M
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.68M
Equity	10/15	€2.05M
Contributions / capital	10/11	€28k
Reserves	13	€2.03M
Amounts payable	17/49	€11.62M
Amounts payable after one year	17	€7.04M
Amounts payable within one year	42/48	€4.55M
Trade debts payable within one year	44	€2.70M
Income statement
Turnover	70	€11.17M
Operating result	9901	€609k
Financial income	75	€3k
Financial charges	65	€367k
Result before taxes	9903	€245k
Income taxes	67/77	€209k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	17-08-2020
Status	Active
Postal code	9000

Summary