ENT-SURGERY

Ukkel ·KBO/BCE: BE 0464.732.245

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€918k
Tangible fixed assets	22/27	€632k
Financial fixed assets	28	€286k
Current assets	29/58	€386k
Amounts receivable within one year	40/41	€213k
Investments	50/53	€131k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€931k
Contributions / capital	10/11	€14k
Reserves	13	€917k
Accumulated profits (losses)	14	€123
Provisions & deferred taxes	16	€36k
Amounts payable	17/49	€337k
Amounts payable after one year	17	€178k
Amounts payable within one year	42/48	€159k
Income statement
Gross operating margin	9900	€356k
Operating result	9901	€237k
Financial income	75	€376
Financial charges	65	€12k
Result before taxes	9903	€226k
Income taxes	67/77	€75k
Net result for the period	9904	€153k
Result to be appropriated	9905	€156k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21618B0265/00H002	Brussels	1.2 ha	1 · 596 m²	25.9 m · 7 fl.
22006A0020/00P000	Flanders	2,191 m²	1 · 279 m²	14.3 m

Summary