SR MEDICAL

Lens (Hainaut) ·KBO/BCE: BE 1001.095.131

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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	24-11-2025	116 d late	2025-00571937
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00427157

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€101k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€50
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€101k
Equity	10/15	€88k
Contributions / capital	10/11	€3k
Reserves	13	€85k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€73k
Financial charges	65	€245
Result before taxes	9903	€73k
Income taxes	67/77	€20k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary