NK MEDICAL

Antwerpen ·KBO/BCE: BE 1000.698.124

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-02-2026	153 d early	2026-00046016
31-12-2024	31-07-2025	29-06-2025	32 d early	2025-00204712
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00211653

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€454k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€600
Current assets	29/58	€451k
Cash & bank	54/58	€408k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€454k
Equity	10/15	€356k
Contributions / capital	10/11	€2k
Reserves	13	€354k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€234k
Operating result	9901	€234k
Financial charges	65	€55
Result before taxes	9903	€234k
Income taxes	67/77	€54k
Net result for the period	9904	€179k
Result to be appropriated	9905	€179k

Summary