MEDICAL CONSULTANCY XI

Genk ·KBO/BCE: BE 0771.627.278

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	07-05-2025	7 d late	2025-00090253
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00079243
30-09-2022	30-04-2023	22-03-2023	39 d early	2023-00044210

Metric	This company	Sector median	Position in the sector
Solvency	83.4%	60.5%	better than 85% of 12491 sector peers
Net result	€-23k	€31k	better than 5% of 12493 sector peers
Equity	€66k	€63k	better than 52% of 12499 sector peers
Gross operating margin	€-18k	€52k	better than 5% of 12478 sector peers
Total assets	€80k	€124k	better than 33% of 12492 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€66k
Contributions / capital	10/11	€10k
Reserves	13	€79k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-20k
Financial charges	65	€3k
Result before taxes	9903	€-23k
Income taxes	67/77	€325
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary