THESOX

THESOX

Verviers ·KBO/BCE: BE 0446.054.005

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€951k
Fixed assets	21/28	€848k
Tangible fixed assets	22/27	€848k
Financial fixed assets	28	€208
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€74k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€951k
Equity	10/15	€889k
Contributions / capital	10/11	€62k
Reserves	13	€242k
Accumulated profits (losses)	14	€585k
Provisions & deferred taxes	16	€54k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€531
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€-20k
Financial income	75	€3k
Financial charges	65	€255
Result before taxes	9903	€-17k
Income taxes	67/77	€211
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63576A0055/00K003	Wallonia	4,141 m²	1 · 293 m²	-
63072E0498/00X000	Wallonia	405 m²	1 · 85 m²	19.3 m · 3 fl.

Summary