MEDICOREXI

Sint-Agatha-Berchem ·KBO/BCE: BE 0765.616.941

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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	18-06-2025	43 d early	2025-00158428
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00366246
31-12-2022	31-07-2023	06-08-2023	6 d late	2023-00315150
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20275169

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€370k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€336k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€60k
Cash & bank	54/58	€250k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€370k
Equity	10/15	€324k
Contributions / capital	10/11	€3k
Reserves	13	€180k
Accumulated profits (losses)	14	€141k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€44k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€118k
Financial charges	65	€1k
Result before taxes	9903	€117k
Income taxes	67/77	€32k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary