NUMEO

NUMEO

Saint-Georges-sur-Meuse ·KBO/BCE: BE 0799.661.862

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€733k
Fixed assets	21/28	€479k
Intangible fixed assets	21	€421k
Tangible fixed assets	22/27	€58k
Current assets	29/58	€254k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€733k
Equity	10/15	€169k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€167k
Amounts payable	17/49	€564k
Amounts payable after one year	17	€212k
Amounts payable within one year	42/48	€353k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€350k
Operating result	9901	€127k
Financial charges	65	€11k
Result before taxes	9903	€116k
Income taxes	67/77	€31k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary