BCNM Médical

Les Bons Villers ·KBO/BCE: BE 0798.588.231

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-01-2026	11 d early	2026-00011157
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00014317

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€287k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€262k
Amounts receivable within one year	40/41	€187k
Investments	50/53	€38k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€287k
Equity	10/15	€263k
Reserves	13	€138k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€690
Income statement
Gross operating margin	9900	€169k
Operating result	9901	€161k
Financial income	75	€9k
Financial charges	65	€6k
Result before taxes	9903	€164k
Income taxes	67/77	€40k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52059C0356/00M000	Wallonia	1,155 m²	1 · 158 m²	-
52024A0575/00G000	Wallonia	546 m²	1 · 73 m²	-

Summary