MAP MEDICAL PRACTICE

Verviers ·KBO/BCE: BE 0786.391.272

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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	24-06-2025	37 d early	2025-00169808
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00177994
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00146162

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€40k
Contributions / capital	10/11	€1k
Reserves	13	€39k
Amounts payable	17/49	€10k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€29k
Financial income	75	€51
Financial charges	65	€230
Result before taxes	9903	€28k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary