Attenborough Medical

Lokeren ·KBO/BCE: BE 0794.989.531

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Year closed	Due by	Filed	Variance	Reference
30-04-2025	30-11-2025	14-04-2026	135 d late	2026-00078723
30-04-2024	30-11-2024	27-03-2026	482 d late	2026-00070944
30-04-2023	30-11-2023	21-12-2023	21 d late	2023-00533743

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€173k
Fixed assets	21/28	€38k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€173k
Equity	10/15	€-30k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€203k
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€-30k
Financial charges	65	€44
Result before taxes	9903	€-30k
Income taxes	67/77	€75
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary