Ngoulie Medicare

Ganshoren ·KBO/BCE: BE 0759.567.309

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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	25-08-2025	25 d late	2025-00405458
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00215282
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00363221
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20377107

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€2k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€147k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€127k
Financial income	75	€50
Financial charges	65	€444
Result before taxes	9903	€127k
Income taxes	67/77	€30k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary