El Mahdi Pathology

Arlon ·KBO/BCE: BE 0751.757.918

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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	22-07-2025	9 d early	2025-00301725
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00275428
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00249531
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20184536

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€529k
Fixed assets	21/28	€103k
Tangible fixed assets	22/27	€103k
Current assets	29/58	€426k
Amounts receivable within one year	40/41	€341k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€529k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€526k
Amounts payable within one year	42/48	€526k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€241k
Operating result	9901	€226k
Financial income	75	€10k
Financial charges	65	€1k
Result before taxes	9903	€236k
Income taxes	67/77	€56k
Net result for the period	9904	€180k
Result to be appropriated	9905	€180k

Summary