Somers Holding

Puurs-Sint-Amands ·KBO/BCE: BE 0759.797.535

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€225k
Fixed assets	21/28	€100
Financial fixed assets	28	€100
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€50k
Cash & bank	54/58	€173k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€225k
Equity	10/15	€221k
Contributions / capital	10/11	€18k
Reserves	13	€203k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€16k
Financial income	75	€2k
Financial charges	65	€63
Result before taxes	9903	€18k
Income taxes	67/77	€449
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary