Somedina

Somedina

Dinant ·KBO/BCE: BE 0758.829.515

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€195k
Fixed assets	21/28	€82k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€85k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€195k
Equity	10/15	€148k
Contributions / capital	10/11	€5k
Reserves	13	€143k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€390
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€35k
Financial income	75	€76
Financial charges	65	€4k
Result before taxes	9903	€31k
Income taxes	67/77	€10k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91244A0024/00T000	Wallonia	3,604 m²	1 · 917 m²	17.9 m · 4 fl.
91244C0066/00Y000	Wallonia	1,543 m²	1 · 122 m²	8.1 m · 2 fl.

Summary