BIOSMOSE

BIOSMOSE

Châtelet ·KBO/BCE: BE 0863.410.262

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€471k
Fixed assets	21/28	€381k
Tangible fixed assets	22/27	€381k
Financial fixed assets	28	€350
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€14k
Investments	50/53	€51k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€471k
Equity	10/15	€430k
Contributions / capital	10/11	€130k
Reserves	13	€264k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€12k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€-8k
Financial income	75	€3k
Financial charges	65	€652
Result before taxes	9903	€-5k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52021C0344/00C002	Wallonia	3,600 m²	1 · 1,310 m²	4.2 m · 1 fl.
52013A0278/00H000	Wallonia	190 m²	1 · 89 m²	15.0 m · 4 fl.

Summary