LES AMIS DE LA GERIATRIE

Waterloo ·KBO/BCE: BE 0760.780.304

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	23-02-2025	207 d late	2025-00038113
31-12-2022	31-07-2023	10-06-2024	315 d late	2024-00121419
31-12-2021	31-07-2022	10-06-2024	680 d late	2024-00121414

Metric	This company	Sector median	Position in the sector
Solvency	39.2%	52.1%	better than 37% of 226 sector peers
Net result	€-69k	€51k	better than 5% of 224 sector peers
Equity	€208k	€117k	better than 63% of 226 sector peers
Gross operating margin	€900k	€146k	better than 88% of 222 sector peers
Staff costs	€896k	€158k	higher than 79% of 109 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€531k
Fixed assets	21/28	€127k
Intangible fixed assets	21	€120k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€405k
Amounts receivable within one year	40/41	€395k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€531k
Equity	10/15	€208k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€203k
Amounts payable	17/49	€323k
Amounts payable within one year	42/48	€323k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€900k
Operating result	9901	€-62k
Financial charges	65	€72
Result before taxes	9903	€-62k
Income taxes	67/77	€7k
Net result for the period	9904	€-69k
Result to be appropriated	9905	€-69k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25763M0621/00F000indicative	Wallonia	1.0 ha	1 · 1,772 m²	22.9 m · 6 fl.
25763M0600/00R000	Wallonia	4,633 m²	1 · 788 m²	18.1 m · 5 fl.