SOCIETE MEDICALE MG

Wezembeek-Oppem ·KBO/BCE: BE 0773.805.622

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00083389
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00458211
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00407719
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00373284
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20396750

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€166k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€13k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€241k
Amounts payable within one year	42/48	€241k
Trade debts payable within one year	44	€54k
Income statement
Gross operating margin	9900	€213k
Operating result	9901	€209k
Financial income	75	€0
Financial charges	65	€912
Result before taxes	9903	€208k
Income taxes	67/77	€55k
Net result for the period	9904	€154k
Result to be appropriated	9905	€154k

Summary