MEDICAL KAP

Charleroi ·KBO/BCE: BE 0793.605.795

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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	03-01-2026	156 d late	2026-00005140
31-12-2023	31-07-2024	15-01-2025	168 d late	2025-00004859

Metric	This company	Sector median	Position in the sector
Solvency	26.6%	66.7%	better than 21% of 6582 sector peers
Net result	€17k	€46k	better than 25% of 6576 sector peers
Equity	€29k	€79k	better than 24% of 6582 sector peers
Gross operating margin	€55k	€78k	better than 37% of 6584 sector peers
Total assets	€108k	€154k	better than 37% of 6585 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€108k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€108k
Equity	10/15	€29k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€79k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€12k
Income statement
Turnover	70	€138k
Gross operating margin	9900	€55k
Operating result	9901	€32k
Financial income	75	€1k
Financial charges	65	€869
Result before taxes	9903	€33k
Income taxes	67/77	€16k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary