PCI Médical

Braine-le-Comte ·KBO/BCE: BE 0778.860.411

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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	22-08-2025	22 d late	2025-00415136
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00377754
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00343301

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€385k
Fixed assets	21/28	€182k
Formation expenses	20	€0
Intangible fixed assets	21	€158k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€385k
Equity	10/15	€117k
Contributions / capital	10/11	€5k
Reserves	13	€11k
Accumulated profits (losses)	14	€101k
Amounts payable	17/49	€268k
Amounts payable after one year	17	€224k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€73k
Financial income	75	€127
Financial charges	65	€10k
Result before taxes	9903	€63k
Income taxes	67/77	€15k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary