SOBALIS

Dentergem ·KBO/BCE: BE 0798.219.334

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€354k
Fixed assets	21/28	€282k
Tangible fixed assets	22/27	€282k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€354k
Equity	10/15	€99k
Contributions / capital	10/11	€181k
Reserves	13	€4k
Accumulated profits (losses)	14	€-85k
Amounts payable	17/49	€255k
Amounts payable within one year	42/48	€255k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-11k
Financial income	75	€1k
Financial charges	65	€153
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary