ACEE-IMMO

Geraardsbergen ·KBO/BCE: BE 0433.636.223

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€367k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€65k
Current assets	29/58	€301k
Amounts receivable within one year	40/41	€230k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€367k
Equity	10/15	€332k
Contributions / capital	10/11	€66k
Reserves	13	€10k
Accumulated profits (losses)	14	€257k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€55k
Financial charges	65	€30
Result before taxes	9903	€55k
Income taxes	67/77	€14k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary