DALIMIER MEDICAL

Namur ·KBO/BCE: BE 0792.624.216

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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	05-06-2025	56 d early	2025-00124308
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00128079

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€19k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€142k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€137k
Amounts payable	17/49	€985
Amounts payable within one year	42/48	€985
Trade debts payable within one year	44	€985
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€46k
Financial charges	65	€133
Result before taxes	9903	€46k
Income taxes	67/77	€10k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92322H0407/00A000	Wallonia	644 m²	1 · 87 m²	10.9 m · 3 fl.
92128C0489/00E000	Wallonia	173 m²	1 · 50 m²	8.6 m · 3 fl.

Summary