MEDI-ART

Pelt ·KBO/BCE: BE 0473.596.560

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.73M
Fixed assets	21/28	€1.47M
Tangible fixed assets	22/27	€1.46M
Financial fixed assets	28	€3k
Current assets	29/58	€262k
Amounts receivable within one year	40/41	€240k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.73M
Equity	10/15	€865k
Contributions / capital	10/11	€289k
Reserves	13	€2k
Accumulated profits (losses)	14	€575k
Amounts payable	17/49	€864k
Amounts payable after one year	17	€479k
Amounts payable within one year	42/48	€385k
Trade debts payable within one year	44	€106k
Income statement
Gross operating margin	9900	€297k
Operating result	9901	€165k
Financial income	75	€0
Financial charges	65	€20k
Result before taxes	9903	€145k
Income taxes	67/77	€35k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72025A0186/00D029	Flanders	2,475 m²	1 · 407 m²	9.5 m · 2 fl.
61031B0614/00D016	Wallonia	590 m²	1 · 73 m²	13.7 m · 4 fl.

Summary