AAIS MEDICAL

Sint-Agatha-Berchem ·KBO/BCE: BE 0762.906.780

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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	24-10-2025	85 d late	2025-00551659
31-12-2023	31-07-2024	16-12-2024	138 d late	2024-00616204
31-12-2022	31-07-2023	14-11-2023	106 d late	2023-00511060
31-12-2021	31-07-2022	04-12-2022	126 d late	2022-20531191

Metric	This company	Sector median	Position in the sector
Solvency	33.8%	66.7%	better than 24% of 6573 sector peers
Net result	€454k	€46k	better than 95% of 6567 sector peers
Equity	€445k	€79k	better than 94% of 6573 sector peers
Gross operating margin	€490k	€78k	better than 95% of 6575 sector peers
Staff costs	€28k	€21k	higher than 59% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.32M
Fixed assets	21/28	€294k
Intangible fixed assets	21	€120k
Tangible fixed assets	22/27	€174k
Current assets	29/58	€1.02M
Cash & bank	54/58	€1.02M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.32M
Equity	10/15	€445k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€425k
Amounts payable	17/49	€871k
Amounts payable within one year	42/48	€871k
Trade debts payable within one year	44	€773
Income statement
Gross operating margin	9900	€490k
Operating result	9901	€431k
Financial charges	65	€131
Result before taxes	9903	€431k
Income taxes	67/77	€-23k
Net result for the period	9904	€454k
Result to be appropriated	9905	€454k

Summary