A.SRP Medical

Chaudfontaine ·KBO/BCE: BE 0770.622.141

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00092444
31-12-2024	31-07-2025	24-04-2025	98 d early	2025-00074344
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091473
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00110430
31-12-2021	31-07-2022	25-05-2022	67 d early	2022-20034728

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€505
Tangible fixed assets	22/27	€505
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€33k
Contributions / capital	10/11	€15k
Reserves	13	€18k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€36k
Financial income	75	€799
Financial charges	65	€1k
Result before taxes	9903	€35k
Income taxes	67/77	€7k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62030B0003/00N003	Wallonia	1,436 m²	1 · 182 m²	8.6 m · 2 fl.
25081B0017/00T000	Wallonia	1,273 m²	1 · 104 m²	7.5 m · 2 fl.

Summary