SRL Dr Malmendier

Binche ·KBO/BCE: BE 0770.458.429

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€445k
Fixed assets	21/28	€209k
Formation expenses	20	€0
Intangible fixed assets	21	€168k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€237k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€94k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€445k
Equity	10/15	€208k
Contributions / capital	10/11	€5k
Reserves	13	€203k
Amounts payable	17/49	€238k
Amounts payable after one year	17	€184k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€162
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€91k
Financial charges	65	€4k
Result before taxes	9903	€87k
Income taxes	67/77	€18k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary