CYTIVA BELGIUM

Hoegaarden ·KBO/BCE: BE 0783.590.249

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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	27-06-2025	34 d early	2025-00187309
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00198565

Metric	This company	Sector median	Position in the sector
Solvency	14.3%	51.8%	better than 18% of 259 sector peers
Net result	€26.55M	€51k	better than 95% of 258 sector peers
Equity	€16.46M	€126k	better than 95% of 259 sector peers
Staff costs	€12.68M	€161k	higher than 95% of 118 sector peers
Employees (FTE)	86.3	4.4	better than 95% of 98 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115.00M
Fixed assets	21/28	€650k
Intangible fixed assets	21	€287k
Tangible fixed assets	22/27	€363k
Current assets	29/58	€114.35M
Stocks & contracts in progress	3	€50.69M
Amounts receivable within one year	40/41	€63.12M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115.00M
Equity	10/15	€16.46M
Contributions / capital	10/11	€11.82M
Accumulated profits (losses)	14	€4.64M
Provisions & deferred taxes	16	€204k
Amounts payable	17/49	€98.34M
Amounts payable within one year	42/48	€94.43M
Trade debts payable within one year	44	€27.94M
Income statement
Turnover	70	€1.14B
Operating result	9901	€31.04M
Financial income	75	€7.30M
Financial charges	65	€2.93M
Result before taxes	9903	€35.40M
Income taxes	67/77	€8.86M
Net result for the period	9904	€26.55M
Result to be appropriated	9905	€26.55M

Summary

NACE primary	Activiteiten van medische beeldvorming en medische laboratoria(86910)
Legal form	Private limited company(610)
Incorporation	18-03-2022
Status	Active
Postal code	3320