ACLI TRAVEL & PROJECTS

Oostkamp ·KBO/BCE: BE 0843.671.059

Loading dossier…

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€300
Current assets	29/58	€147k
Stocks & contracts in progress	3	€300
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€131k
Contributions / capital	10/11	€25k
Reserves	13	€82k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€820
Financial charges	65	€480
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31403H0414/00L000	Flanders	1,370 m²	1 · 231 m²	9.0 m · 2 fl.
31022I0305/00E000	Flanders	454 m²	1 · 80 m²	8.7 m · 2 fl.

Summary