MASALSA MEDICAL

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0786.405.427

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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	01-07-2025	30 d early	2025-00204807
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225197
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00200463

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€394k
Fixed assets	21/28	€233k
Intangible fixed assets	21	€223k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€100
Current assets	29/58	€161k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€394k
Equity	10/15	€300k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€297k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€113k
Financial income	75	€405
Financial charges	65	€883
Result before taxes	9903	€113k
Income taxes	67/77	€25k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary