GESSOFOR

Manhay ·KBO/BCE: BE 0436.913.833

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€825k
Tangible fixed assets	22/27	€825k
Current assets	29/58	€701k
Amounts receivable within one year	40/41	€405k
Cash & bank	54/58	€290k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€1.04M
Contributions / capital	10/11	€74k
Reserves	13	€338k
Accumulated profits (losses)	14	€632k
Amounts payable	17/49	€481k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€456k
Trade debts payable within one year	44	€350k
Income statement
Gross operating margin	9900	€789k
Operating result	9901	€90k
Financial income	75	€552
Financial charges	65	€9k
Result before taxes	9903	€81k
Income taxes	67/77	€15k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
83023A0004/00S000	Wallonia	9,609 m²	1 · 102 m²	-
83023A1369/00D000	Wallonia	142 m²	1 · 92 m²	-

Summary