ALEXANDRE-DE ROECK

Villers-la-Ville ·KBO/BCE: BE 0651.656.688

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€368k
Fixed assets	21/28	€2k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€2k
Current assets	29/58	€366k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€247k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€368k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Amounts payable	17/49	€349k
Amounts payable within one year	42/48	€349k
Trade debts payable within one year	44	€54
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€132k
Financial charges	65	€6k
Result before taxes	9903	€126k
Income taxes	67/77	€29k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary