SMITH & NEPHEW

Zaventem ·KBO/BCE: BE 0474.619.911

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36.89M
Fixed assets	21/28	€3.92M
Tangible fixed assets	22/27	€3.78M
Financial fixed assets	28	€132k
Current assets	29/58	€32.97M
Stocks & contracts in progress	3	€7.12M
Amounts receivable within one year	40/41	€25.84M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36.89M
Equity	10/15	€27.71M
Contributions / capital	10/11	€15.30M
Reserves	13	€530k
Accumulated profits (losses)	14	€11.88M
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€9.18M
Amounts payable within one year	42/48	€7.80M
Trade debts payable within one year	44	€3.93M
Income statement
Turnover	70	€42.14M
Operating result	9901	€2.00M
Financial income	75	€570k
Financial charges	65	€8k
Result before taxes	9903	€2.57M
Income taxes	67/77	€838k
Net result for the period	9904	€1.73M
Result to be appropriated	9905	€1.73M

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00124086
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00230669
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00234183
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20139574
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-18600061
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-48400105
31-12-2018	31-07-2019	31-07-2019	on the day	2019-42800455
31-12-2017	31-07-2018	11-09-2018	42 d late	2018-63100098
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-34000255
31-12-2015	31-07-2016	04-08-2016	4 d late	2016-40300239

HLB Dodémont - Van Impe & Co Statutory auditor · represented by Van Impe Patrick succeeded by HLB Dodémont - Van Impe & C° in 2016	01-01-2013 → 20-06-2016
HLB Dodémont - Van Impe & C° Statutory auditor · represented by Bart Vorsselmans succeeded by HLB Dodémont- Van Impe & C° in 2022	20-06-2016 → 01-01-2022

Credit risk