ZAOUAK MEDICAL

Ukkel ·KBO/BCE: BE 0795.683.872

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-02-2026	5 d late	2026-00035453
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00027874
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00025373

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€384k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€359k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€348k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€384k
Equity	10/15	€302k
Contributions / capital	10/11	€3k
Reserves	13	€299k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€167
Income statement
Gross operating margin	9900	€143k
Operating result	9901	€136k
Financial income	75	€0
Financial charges	65	€32k
Result before taxes	9903	€104k
Income taxes	67/77	€30k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21308H0439/00M000	Brussels	2.6 ha	1 · 998 m²	19.6 m · 6 fl.
21616A0195/00N013	Brussels	2,757 m²	1 · 335 m²	32.7 m · 10 fl.

Summary