Société Médicale KLIPPER

Tournai ·KBO/BCE: BE 0797.567.355

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00041731
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00186128
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00262925

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€214k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€172k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€214k
Equity	10/15	€204k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€199k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€538
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€104k
Financial income	75	€693
Financial charges	65	€112
Result before taxes	9903	€104k
Income taxes	67/77	€22k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary