MavSAN Med

Willebroek ·KBO/BCE: BE 0797.148.671

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€21k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€138
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€45k
Financial income	75	€149
Financial charges	65	€77
Result before taxes	9903	€45k
Income taxes	67/77	€12k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary