ADL Medical

Ukkel ·KBO/BCE: BE 0795.467.702

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00139352
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00133386
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00111105

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€89k
Intangible fixed assets	21	€87k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€32k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€109k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€56
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€40k
Financial charges	65	€964
Result before taxes	9903	€39k
Income taxes	67/77	€10k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary