BIONADIS

Year closed	Due by	Filed	Variance	Reference
30-09-2021	30-04-2022	02-06-2022	33 d late	2022-20043935
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-57800526

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.52M
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€68k
Financial fixed assets	28	€8k
Current assets	29/58	€15.44M
Amounts receivable within one year	40/41	€14.83M
Cash & bank	54/58	€608k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.52M
Equity	10/15	€149k
Contributions / capital	10/11	€20k
Reserves	13	€4k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€15.37M
Amounts payable within one year	42/48	€15.29M
Trade debts payable within one year	44	€14.74M
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€75k
Financial income	75	€188
Financial charges	65	€3k
Result before taxes	9903	€72k
Income taxes	67/77	€17k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21616G0176/00N002	Brussels	2,094 m²	1 · 2,233 m²	19.1 m · 4 fl.
21013B0016/00G009	Brussels	1,547 m²	1 · 1,030 m²	27.8 m · 7 fl.

Summary