HEYLEN MEDICAL

Elsene ·KBO/BCE: BE 0764.791.748

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00072655
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00243623
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00151762
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00098129
31-12-2021	31-07-2022	10-06-2022	51 d early	2022-20058972

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€996k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€245k
Cash & bank	54/58	€716k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€107k
Contributions / capital	10/11	€3k
Reserves	13	€104k
Amounts payable	17/49	€897k
Amounts payable within one year	42/48	€897k
Trade debts payable within one year	44	€876
Income statement
Gross operating margin	9900	€365k
Operating result	9901	€362k
Financial income	75	€3k
Financial charges	65	€45
Result before taxes	9903	€365k
Income taxes	67/77	€92k
Net result for the period	9904	€274k
Result to be appropriated	9905	€274k

Summary