ARCHIMOINE

Soignies ·KBO/BCE: BE 0437.342.316

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€77k
Tangible fixed assets	22/27	€77k
Financial fixed assets	28	€59
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€50k
Contributions / capital	10/11	€20k
Reserves	13	€30k
Accumulated profits (losses)	14	€6
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€992
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€11k
Financial income	75	€33
Financial charges	65	€45
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55040B0050/00B000	Wallonia	2,350 m²	1 · 404 m²	24.1 m · 6 fl.
55402F0425/00K000	Wallonia	339 m²	1 · 79 m²	10.5 m · 3 fl.

Summary