ADW MEDICAL

Silly ·KBO/BCE: BE 0778.737.576

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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	26-06-2025	35 d early	2025-00187191
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00328431
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323110

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€359k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€354k
Investments	50/53	€150k
Cash & bank	54/58	€161k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€359k
Equity	10/15	€325k
Contributions / capital	10/11	€4k
Reserves	13	€321k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€513
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€127k
Financial income	75	€2k
Financial charges	65	€371
Result before taxes	9903	€129k
Income taxes	67/77	€28k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary