MEDICAL CONFLUENCE

Ukkel ·KBO/BCE: BE 0783.472.265

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€459k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€363
Current assets	29/58	€438k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€459k
Equity	10/15	€349k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€346k
Provisions & deferred taxes	16	€46k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€91k
Financial income	75	€9k
Financial charges	65	€3k
Result before taxes	9903	€97k
Income taxes	67/77	€36k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary