MEDICA SOINS

Boussu ·KBO/BCE: BE 0823.402.712

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00466896
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00470557
31-12-2021	31-07-2022	14-11-2022	106 d late	2022-20520349
31-12-2020	31-07-2021	24-09-2021	55 d late	2021-68200472
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64000397
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-20100594
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41700590
31-12-2016	31-07-2017	31-07-2017	on the day	2017-41200227
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-39200478
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-57900073

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	12.4%	better than 39% of 1431 sector peers
Net result	€-19k	€437	better than 10% of 1426 sector peers
Equity	€607	€4k	better than 40% of 1439 sector peers
Gross operating margin	€-7k	€14k	better than 9% of 1422 sector peers
Total assets	€52k	€45k	better than 54% of 1432 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€69
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€607
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-15k
Financial charges	65	€901
Result before taxes	9903	€-16k
Income taxes	67/77	€3k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53036B0116/00F000	Wallonia	2,403 m²	1 · 78 m²	8.0 m · 2 fl.
53041C0186/00T006	Wallonia	177 m²	1 · 39 m²	-