ASL MEDICAL

Manage ·KBO/BCE: BE 0790.144.677

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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	28-09-2025	59 d late	2025-00511140
31-12-2023	31-07-2024	01-10-2024	62 d late	2024-00501928
31-12-2022	31-07-2023	25-10-2023	86 d late	2023-00497922

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Current assets	29/58	€564k
Amounts receivable within one year	40/41	€135k
Cash & bank	54/58	€429k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€443k
Contributions / capital	10/11	€63k
Reserves	13	€122k
Accumulated profits (losses)	14	€258k
Amounts payable	17/49	€121k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€410k
Gross operating margin	9900	€245k
Operating result	9901	€244k
Financial income	75	€8k
Financial charges	65	€100
Result before taxes	9903	€252k
Income taxes	67/77	€67k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary