BERGAMED

BERGAMED

Theux ·KBO/BCE: BE 0798.339.001

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€133k
Intangible fixed assets	21	€76k
Tangible fixed assets	22/27	€57k
Financial fixed assets	28	€92
Current assets	29/58	€174k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€172k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€171k
Amounts payable	17/49	€135k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€108k
Financial charges	65	€3k
Result before taxes	9903	€105k
Income taxes	67/77	€22k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary