ELISALEX MEDIPRO

Koekelberg ·KBO/BCE: BE 0897.492.795

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585542
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00616115
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00529564
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20543464
30-06-2021	31-01-2022	05-01-2022	26 d early	2022-00400079
30-06-2020	31-01-2021	05-01-2021	26 d early	2021-00300146
30-06-2019	31-01-2020	20-01-2020	11 d early	2020-01700286
30-06-2018	31-01-2019	04-01-2019	27 d early	2019-00300507
30-06-2017	31-01-2018	17-01-2018	14 d early	2018-01800058
30-06-2016	31-01-2017	17-01-2017	14 d early	2017-01600002

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.33M
Fixed assets	21/28	€1.06M
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€1.06M
Current assets	29/58	€267k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€150k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.33M
Equity	10/15	€1.30M
Contributions / capital	10/11	€12k
Reserves	13	€1.28M
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€207k
Operating result	9901	€205k
Financial income	75	€67k
Financial charges	65	€22k
Result before taxes	9903	€250k
Income taxes	67/77	€81k
Net result for the period	9904	€169k
Result to be appropriated	9905	€169k

Summary