SVN CONSULT

Chaumont-Gistoux ·KBO/BCE: BE 0755.356.717

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€61k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€46k
Financial income	75	€0
Financial charges	65	€991
Result before taxes	9903	€45k
Income taxes	67/77	€10k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25010E0001/00H005	Wallonia	4,021 m²	-	-
25018E0329/00C004	Wallonia	1,696 m²	1 · 119 m²	8.3 m · 2 fl.

Summary