JONARDMEDIC

Gesves ·KBO/BCE: BE 0799.517.649

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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	31-07-2025	on the day	2025-00362715
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00448722

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€290k
Fixed assets	21/28	€216k
Formation expenses	20	€213
Intangible fixed assets	21	€194k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€74k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€290k
Equity	10/15	€44k
Contributions / capital	10/11	€10k
Reserves	13	€34k
Amounts payable	17/49	€247k
Amounts payable after one year	17	€65k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€235
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€52k
Financial income	75	€1
Financial charges	65	€771
Result before taxes	9903	€51k
Income taxes	67/77	€17k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92054E0654/02D000	Wallonia	342 m²	1 · 96 m²	-
92054E0136/02S000	Wallonia	230 m²	1 · 119 m²	-

Summary