DELVIGNE MEDICAL

Jemeppe-sur-Sambre ·KBO/BCE: BE 0782.320.341

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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	14-07-2025	17 d early	2025-00293207
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00308304
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00357816

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€313k
Amounts receivable within one year	40/41	€221k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€286k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€283k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€30
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€133k
Financial income	75	€9k
Financial charges	65	€126
Result before taxes	9903	€142k
Income taxes	67/77	€32k
Net result for the period	9904	€109k
Result to be appropriated	9905	€109k

Summary