Gentianes SA

Elsene ·KBO/BCE: BE 1029.417.844

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€840.67M
Fixed assets	21/28	€840.12M
Financial fixed assets	28	€840.12M
Current assets	29/58	€553k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€486k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€840.67M
Equity	10/15	€819.02M
Contributions / capital	10/11	€471.52M
Reserves	13	€48.40M
Accumulated profits (losses)	14	€299.09M
Amounts payable	17/49	€21.66M
Amounts payable within one year	42/48	€21.66M
Trade debts payable within one year	44	€33k
Income statement
Operating result	9901	€-353k
Financial income	75	€19.20M
Financial charges	65	€391k
Result before taxes	9903	€11.68M
Income taxes	67/77	€51k
Net result for the period	9904	€11.63M
Result to be appropriated	9905	€11.63M

Summary