Somar

Chaudfontaine ·KBO/BCE: BE 0418.139.680

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€1.26M
Tangible fixed assets	22/27	€1.26M
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€126k
Contributions / capital	10/11	€19k
Reserves	13	€69k
Accumulated profits (losses)	14	€39k
Provisions & deferred taxes	16	€18k
Amounts payable	17/49	€1.12M
Amounts payable after one year	17	€439k
Amounts payable within one year	42/48	€678k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€8k
Financial charges	65	€12k
Result before taxes	9903	€-4k
Income taxes	67/77	€0
Net result for the period	9904	€-653
Result to be appropriated	9905	€-653

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62012B0233/00B000	Wallonia	9,145 m²	1 · 222 m²	8.8 m · 2 fl.
62012A0295/00L006	Wallonia	1,594 m²	1 · 249 m²	7.2 m · 2 fl.

Summary