ZEROUAL Amal

Dison ·KBO/BCE: BE 0773.539.663

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€243k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€125
Current assets	29/58	€238k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€218k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€243k
Equity	10/15	€235k
Contributions / capital	10/11	€15k
Reserves	13	€220k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€89k
Financial income	75	€97
Financial charges	65	€1k
Result before taxes	9903	€87k
Income taxes	67/77	€23k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62805B0445/00C000	Wallonia	985 m²	1 · 402 m²	35.1 m · 11 fl.
63020C0010/00K012indicative	Wallonia	151 m²	1 · 64 m²	-

Summary