KMAM Medical

Ukkel ·KBO/BCE: BE 0766.328.110

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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	18-03-2025	135 d early	2025-00049923
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00149207
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00183056
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20070247

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€154k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€76k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€90k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€249k
Gross operating margin	9900	€79k
Operating result	9901	€75k
Financial charges	65	€121
Result before taxes	9903	€75k
Income taxes	67/77	€20k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary