SIMOMED

SIMOMED

Rixensart ·KBO/BCE: BE 0754.674.747

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€717k
Fixed assets	21/28	€252k
Tangible fixed assets	22/27	€252k
Current assets	29/58	€465k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€80k
Cash & bank	54/58	€349k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€717k
Equity	10/15	€635k
Contributions / capital	10/11	€6k
Reserves	13	€629k
Accumulated profits (losses)	14	€93
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€675
Income statement
Gross operating margin	9900	€228k
Operating result	9901	€187k
Financial income	75	€0
Financial charges	65	€195
Result before taxes	9903	€187k
Income taxes	67/77	€44k
Net result for the period	9904	€143k
Result to be appropriated	9905	€143k

Summary