CLINIMED

Elsene ·KBO/BCE: BE 0778.259.407

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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