SAM MED

Grez-Doiceau ·KBO/BCE: BE 0784.285.679

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€415k
Fixed assets	21/28	€162k
Intangible fixed assets	21	€160k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€254k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€233k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€415k
Equity	10/15	€239k
Contributions / capital	10/11	€10k
Reserves	13	€229k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€177k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€397
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€42k
Financial income	75	€938
Financial charges	65	€183
Result before taxes	9903	€43k
Income taxes	67/77	€12k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary