CoThé Néphro

Flémalle ·KBO/BCE: BE 0795.684.961

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€709k
Fixed assets	21/28	€644k
Intangible fixed assets	21	€540k
Tangible fixed assets	22/27	€104k
Current assets	29/58	€65k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€709k
Equity	10/15	€65k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€645k
Amounts payable after one year	17	€354k
Amounts payable within one year	42/48	€291k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€159k
Operating result	9901	€84k
Financial income	75	€8
Financial charges	65	€6k
Result before taxes	9903	€78k
Income taxes	67/77	€16k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62055C0873/00K000	Wallonia	1.1 ha	1 · 128 m²	0.6 m
62402A0030/00C000	Wallonia	3,825 m²	-	-

Summary