COVALIB

Ukkel ·KBO/BCE: BE 0542.735.091

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.72M
Fixed assets	21/28	€10.85M
Financial fixed assets	28	€10.85M
Current assets	29/58	€1.87M
Amounts receivable within one year	40/41	€346k
Investments	50/53	€1.37M
Cash & bank	54/58	€157k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.72M
Equity	10/15	€2.69M
Contributions / capital	10/11	€70k
Reserves	13	€496
Accumulated profits (losses)	14	€2.62M
Amounts payable	17/49	€10.03M
Amounts payable after one year	17	€1.13M
Amounts payable within one year	42/48	€8.89M
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-16k
Financial income	75	€1.91M
Financial charges	65	€251k
Result before taxes	9903	€1.64M
Income taxes	67/77	€3k
Net result for the period	9904	€1.64M
Result to be appropriated	9905	€1.64M

Summary