MEDEVERINBLUE

Couvin ·KBO/BCE: BE 0789.820.421

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-04-2026	87 d late	2026-00090976
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00025244
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00009542

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€473k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Current assets	29/58	€414k
Amounts receivable within one year	40/41	€56k
Investments	50/53	€189k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€473k
Equity	10/15	€468k
Contributions / capital	10/11	€3k
Reserves	13	€465k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€310k
Operating result	9901	€301k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€301k
Income taxes	67/77	€73k
Net result for the period	9904	€227k
Result to be appropriated	9905	€227k

Summary