AS PRO IMMO

Erquelinnes ·KBO/BCE: BE 0412.587.124

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€492k
Fixed assets	21/28	€310k
Tangible fixed assets	22/27	€309k
Financial fixed assets	28	€1k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€172k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€492k
Equity	10/15	€14k
Contributions / capital	10/11	€75k
Reserves	13	€212k
Accumulated profits (losses)	14	€-358k
Amounts payable	17/49	€478k
Amounts payable after one year	17	€395k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€12k
Financial charges	65	€42k
Result before taxes	9903	€-30k
Income taxes	67/77	€25k
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56022B0714/00H000	Wallonia	2,371 m²	1 · 607 m²	6.5 m · 2 fl.
56022B0433/00Z002	Wallonia	509 m²	1 · 160 m²	12.8 m · 3 fl.

Summary