Huisartsen MEDOC

Kortenberg ·KBO/BCE: BE 0795.432.860

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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	31-07-2025	on the day	2025-00357031
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00285541
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00415015

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€11k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Reserves	13	€13k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€52
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€17k
Financial charges	65	€55
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary