MATHIEU Médical

Virton ·KBO/BCE: BE 0757.658.090

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€34k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€67k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€63k
Financial income	75	€0
Financial charges	65	€122
Result before taxes	9903	€63k
Income taxes	67/77	€14k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary