JCR MÉDICAL

Watermaal-Bosvoorde ·KBO/BCE: BE 0798.464.903

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00032110
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00028443

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€385k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€372k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€281k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€385k
Equity	10/15	€299k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€296k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€567
Income statement
Gross operating margin	9900	€219k
Operating result	9901	€211k
Financial charges	65	€47
Result before taxes	9903	€211k
Income taxes	67/77	€49k
Net result for the period	9904	€162k
Result to be appropriated	9905	€162k

Summary