C.S. Medical

Philippeville ·KBO/BCE: BE 0778.400.254

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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	02-07-2025	29 d early	2025-00233006
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00220331
31-12-2022	31-07-2023	18-06-2023	43 d early	2023-00145606

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€58k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€38k
Financial income	75	€30
Financial charges	65	€726
Result before taxes	9903	€38k
Income taxes	67/77	€8k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93036B0147/00K000indicative	Wallonia	224 m²	-	-
93036A0294/00D000	Wallonia	128 m²	-	-

Summary