CLINIMED

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00108671
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102348
31-12-2022	31-07-2023	07-06-2023	54 d early	2023-00110704
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20484222

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€5k
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€127k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€126k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€103k
Financial income	75	€745
Financial charges	65	€1k
Result before taxes	9903	€102k
Income taxes	67/77	€22k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24061A0334/00T000	Flanders	739 m²	1 · 132 m²	-
21807G0120/00H005	Brussels	480 m²	1 · 417 m²	29.8 m · 8 fl.

Summary