SOCIETE DU PASSAGE LEMONNIER

Herve ·KBO/BCE: BE 1002.803.222

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Metric	This company	Sector median	Position in the sector
Solvency	78.0%	16.5%	better than 84% of 780 sector peers
Net result	€-440k	€-2k	better than 8% of 778 sector peers
Equity	€13.27M	€136k	better than 92% of 780 sector peers
Gross operating margin	€641k	€45k	better than 88% of 612 sector peers
Staff costs	€52k	€81k	higher than 41% of 135 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17.01M
Fixed assets	21/28	€15.86M
Formation expenses	20	€124k
Tangible fixed assets	22/27	€15.86M
Current assets	29/58	€1.03M
Amounts receivable within one year	40/41	€286k
Cash & bank	54/58	€684k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17.01M
Equity	10/15	€13.27M
Contributions / capital	10/11	€13.71M
Accumulated profits (losses)	14	€-440k
Amounts payable	17/49	€3.74M
Amounts payable after one year	17	€3.44M
Amounts payable within one year	42/48	€208k
Trade debts payable within one year	44	€194k
Income statement
Gross operating margin	9900	€641k
Operating result	9901	€-441k
Financial income	75	€867
Financial charges	65	€161
Result before taxes	9903	€-440k
Net result for the period	9904	€-440k
Result to be appropriated	9905	€-440k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63035A0013/00R002	Wallonia	3,285 m²	1 · 2,337 m²	7.1 m · 2 fl.
62063A0991/00F000 ProtectedMonument	Wallonia	414 m²	1 · 200 m²	15.4 m · 4 fl.

Summary