IMMO - MIMAD

Namur ·KBO/BCE: BE 0440.375.842

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€81k
Tangible fixed assets	22/27	€81k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€112k
Contributions / capital	10/11	€62k
Reserves	13	€34k
Accumulated profits (losses)	14	€164
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€7k
Financial income	75	€35
Financial charges	65	€3k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary