Xpert Medic

Gembloux ·KBO/BCE: BE 0797.713.647

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00026141
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00027143
30-06-2023	31-01-2024	31-12-2023	31 d early	2024-00546419

Metric	This company	Sector median	Position in the sector
Solvency	85.6%	58.1%	better than 79% of 2210 sector peers
Net result	€87k	€60k	better than 63% of 2208 sector peers
Equity	€292k	€74k	better than 87% of 2210 sector peers
Gross operating margin	€127k	€96k	better than 62% of 2210 sector peers
Total assets	€341k	€186k	better than 75% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€341k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€1k
Current assets	29/58	€333k
Amounts receivable within one year	40/41	€154k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€341k
Equity	10/15	€292k
Contributions / capital	10/11	€5k
Reserves	13	€79k
Accumulated profits (losses)	14	€208k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€121k
Financial income	75	€948
Financial charges	65	€645
Result before taxes	9903	€122k
Income taxes	67/77	€35k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary