SBMed

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-05-2026	31 d late	2026-00141568
30-09-2024	30-04-2025	22-04-2025	8 d early	2025-00072416
30-09-2023	30-04-2024	22-03-2024	39 d early	2024-00047463
30-09-2022	30-04-2023	17-03-2023	44 d early	2023-00040759
30-09-2021	30-04-2022	31-03-2022	30 d early	2022-09300143

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€74k
Tangible fixed assets	22/27	€74k
Current assets	29/58	€176k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€248k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€197k
Trade debts payable within one year	44	€15k
Income statement
Turnover	70	€307k
Gross operating margin	9900	€227k
Operating result	9901	€196k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€193k
Income taxes	67/77	€51k
Net result for the period	9904	€142k
Result to be appropriated	9905	€142k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61013C0251/00A000	Wallonia	2,886 m²	-	-
61013C0070/00B002	Wallonia	1,257 m²	1 · 299 m²	10.2 m · 2 fl.

Summary