Naveau Médical

Les Bons Villers ·KBO/BCE: BE 0767.427.475

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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	30-06-2025	31 d early	2025-00196308
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00226272
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00277694
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20345867

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€345k
Fixed assets	21/28	€228k
Intangible fixed assets	21	€127k
Tangible fixed assets	22/27	€63k
Financial fixed assets	28	€38k
Current assets	29/58	€117k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€345k
Equity	10/15	€307k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€304k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€72k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€71k
Income taxes	67/77	€16k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary