DROMELET MEDIC

Viroinval ·KBO/BCE: BE 0801.843.867

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00068179
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00107088
31-12-2023	31-07-2024	12-04-2024	110 d early	2024-00063858

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€61k
Intangible fixed assets	21	€45k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€29k
Contributions / capital	10/11	€3k
Reserves	13	€26k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€211
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€42k
Financial income	75	€0
Financial charges	65	€37k
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary