MEDI-M

MEDI-M

Sint-Genesius-Rode ·KBO/BCE: BE 0793.227.990

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	14-01-2026	17 d early	2026-00008472
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00001483
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022183

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Reserves	13	€8k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€12k
Financial charges	65	€187
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary