CVB MEDICAL

Villers-la-Ville ·KBO/BCE: BE 0802.962.139

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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	01-07-2025	30 d early	2025-00246163
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00185178

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€499k
Fixed assets	21/28	€325k
Intangible fixed assets	21	€320k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€174k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€499k
Equity	10/15	€151k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€148k
Amounts payable	17/49	€348k
Amounts payable within one year	42/48	€348k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€122k
Financial charges	65	€337
Result before taxes	9903	€121k
Income taxes	67/77	€26k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

Summary