MEDIC.CHIR

Sambreville ·KBO/BCE: BE 0860.309.628

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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	04-07-2025	27 d early	2025-00236557
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00337548
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00334945
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20349678
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51600419
31-12-2019	31-07-2020	16-09-2020	47 d late	2020-53400412
31-12-2018	31-07-2019	14-05-2020	288 d late	2020-12100198
30-06-2017	31-01-2018	03-01-2018	28 d early	2018-00200381
30-06-2016	31-01-2017	03-01-2017	28 d early	2017-00200395
30-06-2015	31-01-2016	07-01-2016	24 d early	2016-00600497

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€253k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€253k
Financial fixed assets	28	€25
Current assets	29/58	€1.12M
Amounts receivable within one year	40/41	€25k
Investments	50/53	€150k
Cash & bank	54/58	€835k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€1.06M
Contributions / capital	10/11	€143k
Reserves	13	€920k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€305k
Amounts payable after one year	17	€78k
Amounts payable within one year	42/48	€228k
Trade debts payable within one year	44	€295
Income statement
Gross operating margin	9900	€321k
Operating result	9901	€284k
Financial income	75	€7k
Financial charges	65	€77k
Result before taxes	9903	€214k
Income taxes	67/77	€71k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Summary