MEDI-IMMO

Hove ·KBO/BCE: BE 0786.397.212

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€719k
Fixed assets	21/28	€714k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€714k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€277
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€719k
Equity	10/15	€-68k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-78k
Amounts payable	17/49	€788k
Amounts payable after one year	17	€750k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€6k
Financial charges	65	€13k
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary