Saint Martin Medicis

Mons ·KBO/BCE: BE 0778.728.371

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-03-2026	45 d late	2026-00055540
30-06-2024	31-01-2025	07-02-2025	7 d late	2025-00032076
30-06-2023	31-01-2024	26-02-2024	26 d late	2024-00035859

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€308k
Fixed assets	21/28	€189k
Tangible fixed assets	22/27	€189k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€308k
Equity	10/15	€79k
Contributions / capital	10/11	€2k
Reserves	13	€200
Accumulated profits (losses)	14	€77k
Amounts payable	17/49	€228k
Amounts payable after one year	17	€172k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€54k
Financial income	75	€227
Financial charges	65	€7k
Result before taxes	9903	€47k
Income taxes	67/77	€14k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53043B0099/00W000	Wallonia	931 m²	1 · 221 m²	13.4 m · 4 fl.
57081E0782/00H000	Wallonia	5 m²	-	-

Summary