MEDIMAI

MEDIMAI

Mons ·KBO/BCE: BE 0778.510.617

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€670k
Fixed assets	21/28	€86k
Tangible fixed assets	22/27	€86k
Financial fixed assets	28	€50
Current assets	29/58	€584k
Amounts receivable within one year	40/41	€226k
Cash & bank	54/58	€325k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€670k
Equity	10/15	€520k
Contributions / capital	10/11	€3k
Reserves	13	€461k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€150k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€195k
Operating result	9901	€153k
Financial income	75	€4
Financial charges	65	€89
Result before taxes	9903	€153k
Income taxes	67/77	€131
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53404B0565/04_000	Wallonia	535 m²	1 · 62 m²	14.4 m · 4 fl.
21674C0286/00R000	Brussels	253 m²	1 · 168 m²	19.2 m · 6 fl.

Summary