SUD PROPERTIES

Sprimont ·KBO/BCE: BE 0757.694.615

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.16M
Fixed assets	21/28	€8.82M
Formation expenses	20	€2k
Tangible fixed assets	22/27	€5.58M
Financial fixed assets	28	€3.24M
Current assets	29/58	€2.34M
Amounts receivable within one year	40/41	€261k
Investments	50/53	€1.20M
Cash & bank	54/58	€705k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.16M
Equity	10/15	€1.68M
Contributions / capital	10/11	€194k
Reserves	13	€1.06M
Accumulated profits (losses)	14	€345k
Provisions & deferred taxes	16	€348k
Amounts payable	17/49	€9.14M
Amounts payable after one year	17	€5.51M
Amounts payable within one year	42/48	€1.03M
Trade debts payable within one year	44	€855k
Income statement
Turnover	70	€1.56M
Gross operating margin	9900	€1.84M
Operating result	9901	€1.50M
Financial income	75	€224k
Financial charges	65	€285k
Result before taxes	9903	€1.44M
Income taxes	67/77	€13k
Net result for the period	9904	€1.08M
Result to be appropriated	9905	€38k

Summary