MEDIBIERLAIRE

Perwez ·KBO/BCE: BE 1008.078.141

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00149962
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00242635

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€91k
Intangible fixed assets	21	€86k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€48
Current assets	29/58	€9k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€12k
Financial charges	65	€1k
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary