MEDICALE SCHWALL CARINE

Jalhay ·KBO/BCE: BE 0835.227.210

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€583k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€581k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€289k
Cash & bank	54/58	€250k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€583k
Equity	10/15	€451k
Contributions / capital	10/11	€12k
Reserves	13	€397k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€132k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€171
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€113k
Financial income	75	€726
Financial charges	65	€318
Result before taxes	9903	€113k
Income taxes	67/77	€34k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-07-2026	3 d early	2026-00340606
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00238846
31-12-2023	31-07-2024	06-07-2024	25 d early	2024-00220516
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00133399
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20264780
31-12-2020	31-07-2021	12-08-2021	12 d late	2021-48300001
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-32700572
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-55900529
31-12-2017	31-07-2018	10-08-2018	10 d late	2018-45100365
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39300592

Credit risk