AD VALUE IMMO

Watermaal-Bosvoorde ·KBO/BCE: BE 0803.828.706

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.70M
Fixed assets	21/28	€3.64M
Tangible fixed assets	22/27	€3.64M
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.70M
Equity	10/15	€783k
Contributions / capital	10/11	€496k
Accumulated profits (losses)	14	€288k
Amounts payable	17/49	€2.92M
Amounts payable after one year	17	€216k
Amounts payable within one year	42/48	€2.70M
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€286k
Operating result	9901	€143k
Financial income	75	€177
Financial charges	65	€98k
Result before taxes	9903	€46k
Income taxes	67/77	€9k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary