Medical S.P.

Verviers ·KBO/BCE: BE 1000.521.940

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00397134
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00352054

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€55k
Contributions / capital	10/11	€2k
Reserves	13	€53k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€845
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€40k
Financial income	75	€269
Financial charges	65	€20
Result before taxes	9903	€41k
Income taxes	67/77	€13k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary