PhD-MED

PhD-MED

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0764.457.592

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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	18-07-2025	13 d early	2025-00283840
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383287
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00253718
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20141689

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€76k
Contributions / capital	10/11	€4k
Reserves	13	€100k
Accumulated profits (losses)	14	€-29k
Provisions & deferred taxes	16	€33k
Amounts payable	17/49	€149k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€677
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€-25k
Financial charges	65	€504
Result before taxes	9903	€-26k
Income taxes	67/77	€3k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary