GYNAURA

GYNAURA

Court-Saint-Etienne ·KBO/BCE: BE 0787.754.717

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018747
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00017212
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022699

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€210k
Amounts receivable within one year	40/41	€475
Investments	50/53	€52k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€209k
Contributions / capital	10/11	€2k
Reserves	13	€207k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€789
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€121k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€117k
Income taxes	67/77	€25k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25023K0345/00H000	Wallonia	1,489 m²	1 · 161 m²	8.8 m · 2 fl.
25023K0312/00S000	Wallonia	376 m²	1 · 99 m²	8.2 m · 2 fl.

Summary