ELMO MEDICAL

Brussel ·KBO/BCE: BE 1002.908.932

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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	15-07-2025	16 d early	2025-00269187
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00239170

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€173k
Current assets	29/58	€173k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€157k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€173k
Equity	10/15	€151k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€147k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€371
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€118k
Financial income	75	€0
Financial charges	65	€111
Result before taxes	9903	€117k
Income taxes	67/77	€25k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Summary