A.S Medical

Brussel ·KBO/BCE: BE 0779.551.386

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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	04-12-2024	126 d late	2024-00611636
31-12-2022	31-07-2023	13-10-2023	74 d late	2023-00485864

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€4k
Financial charges	65	€50
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary