FARHAT MEDEXPERT

Elsene ·KBO/BCE: BE 0784.698.029

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€915k
Fixed assets	21/28	€533k
Tangible fixed assets	22/27	€533k
Current assets	29/58	€383k
Amounts receivable within one year	40/41	€163k
Cash & bank	54/58	€216k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€915k
Equity	10/15	€280k
Contributions / capital	10/11	€3k
Reserves	13	€151k
Accumulated profits (losses)	14	€127k
Amounts payable	17/49	€635k
Amounts payable after one year	17	€494k
Amounts payable within one year	42/48	€141k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€203k
Operating result	9901	€146k
Financial charges	65	€19k
Result before taxes	9903	€127k
Income taxes	67/77	€500
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary