D.T. MEDIC

Dinant ·KBO/BCE: BE 0479.012.031

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€358k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€300
Current assets	29/58	€304k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€253k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€358k
Equity	10/15	€279k
Contributions / capital	10/11	€6k
Reserves	13	€272k
Accumulated profits (losses)	14	€291
Amounts payable	17/49	€79k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€72k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€69k
Income taxes	67/77	€23k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary