MEDICINIS

Anderlecht ·KBO/BCE: BE 0759.998.760

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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	25-09-2025	56 d late	2025-00503862
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00435890
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00497035
31-12-2021	31-07-2022	23-12-2022	145 d late	2022-20545122

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€825k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€820k
Amounts receivable within one year	40/41	€372k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€825k
Equity	10/15	€428k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€427k
Amounts payable	17/49	€397k
Amounts payable after one year	17	€218k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€462k
Operating result	9901	€460k
Financial charges	65	€13k
Result before taxes	9903	€447k
Income taxes	67/77	€100k
Net result for the period	9904	€347k
Result to be appropriated	9905	€347k

Summary