MEDICAL M&Z

Ukkel ·KBO/BCE: BE 0776.480.446

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00083392
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00264145
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143434
31-12-2022	31-07-2023	18-05-2023	74 d early	2023-00089672
31-12-2021	31-07-2022	25-05-2022	67 d early	2022-20034328

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€458k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€455k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€57k
Cash & bank	54/58	€379k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€458k
Equity	10/15	€18k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€440k
Amounts payable within one year	42/48	€440k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€466k
Operating result	9901	€464k
Financial income	75	€0
Financial charges	65	€510
Result before taxes	9903	€464k
Income taxes	67/77	€119k
Net result for the period	9904	€345k
Result to be appropriated	9905	€345k

Summary