AG MEDICALI

Vorst ·KBO/BCE: BE 0775.696.528

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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	24-09-2025	55 d late	2025-00506336
31-12-2023	31-07-2024	13-10-2024	74 d late	2024-00505511
31-12-2022	31-07-2023	07-11-2023	99 d late	2023-00508690

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€302k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€282k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€316k
Contributions / capital	10/11	€1k
Reserves	13	€100
Accumulated profits (losses)	14	€314k
Income statement
Gross operating margin	9900	€251k
Operating result	9901	€217k
Financial charges	65	€106
Result before taxes	9903	€217k
Income taxes	67/77	€39k
Net result for the period	9904	€178k
Result to be appropriated	9905	€178k

Summary