Medi-Magnolias

Ciney ·KBO/BCE: BE 1008.605.604

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€546k
Fixed assets	21/28	€349k
Intangible fixed assets	21	€347k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€197k
Amounts receivable within one year	40/41	€14k
Investments	50/53	€25k
Cash & bank	54/58	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€546k
Equity	10/15	€204k
Contributions / capital	10/11	€175k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€343k
Amounts payable after one year	17	€175k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€48k
Financial charges	65	€9k
Result before taxes	9903	€38k
Income taxes	67/77	€10k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91030B0318/00E002	Wallonia	1,007 m²	1 · 139 m²	-
91030B0320/00H000	Wallonia	905 m²	1 · 135 m²	-

Summary