CARDIO SALEMBIER

Namur ·KBO/BCE: BE 0667.820.452

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€660k
Fixed assets	21/28	€59k
Intangible fixed assets	21	€53k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€600k
Amounts receivable within one year	40/41	€38k
Investments	50/53	€300k
Cash & bank	54/58	€258k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€660k
Equity	10/15	€660k
Contributions / capital	10/11	€19k
Reserves	13	€641k
Accumulated profits (losses)	14	€117
Amounts payable	17/49	€99
Amounts payable within one year	42/48	€99
Trade debts payable within one year	44	€99
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€113k
Financial income	75	€8k
Financial charges	65	€959
Result before taxes	9903	€121k
Income taxes	67/77	€40k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92302G0334/00A006	Wallonia	6,661 m²	1 · 3,160 m²	-
92135G0267/00_000	Wallonia	5,711 m²	1 · 199 m²	8.1 m · 2 fl.

Summary