SAMUELIA

SAMUELIA

Quiévrain ·KBO/BCE: BE 0797.743.737

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€201k
Intangible fixed assets	21	€53k
Tangible fixed assets	22/27	€149k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€44k
Contributions / capital	10/11	€2k
Reserves	13	€42k
Amounts payable	17/49	€198k
Amounts payable after one year	17	€139k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€550
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€45k
Financial charges	65	€9k
Result before taxes	9903	€36k
Income taxes	67/77	€6k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53008A0238/00V000	Wallonia	2,525 m²	1 · 318 m²	8.9 m · 2 fl.
53043B1121/00P002	Wallonia	360 m²	1 · 127 m²	7.8 m · 2 fl.

Summary