SANIMMO

SANIMMO

Nazareth-De Pinte ·KBO/BCE: BE 0405.510.874

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.48M
Fixed assets	21/28	€1.35M
Tangible fixed assets	22/27	€1.35M
Current assets	29/58	€1.13M
Amounts receivable within one year	40/41	€11k
Investments	50/53	€1.04M
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.48M
Equity	10/15	€1.51M
Contributions / capital	10/11	€1.16M
Reserves	13	€701k
Accumulated profits (losses)	14	€-342k
Provisions & deferred taxes	16	€174k
Amounts payable	17/49	€790k
Amounts payable within one year	42/48	€790k
Trade debts payable within one year	44	€126
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€-14k
Financial income	75	€26k
Financial charges	65	€56k
Result before taxes	9903	€-44k
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-17k

Summary