Jcordi-Med

Gerpinnes ·KBO/BCE: BE 0802.509.506

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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	29-07-2025	2 d early	2025-00334530
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00299094

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€112k
Contributions / capital	10/11	€3k
Reserves	13	€109k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€137k
Financial income	75	€764
Financial charges	65	€3k
Result before taxes	9903	€135k
Income taxes	67/77	€40k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary