CALLENS PROPERTIES

Charleroi ·KBO/BCE: BE 0825.893.731

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€97k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€88k
Current assets	29/58	€281k
Amounts receivable within one year	40/41	€281k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€127k
Contributions / capital	10/11	€157k
Reserves	13	€5k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€251k
Amounts payable within one year	42/48	€251k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€10k
Financial charges	65	€3k
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52034B1039/00Z004	Wallonia	9,994 m²	1 · 3,265 m²	11.1 m · 3 fl.
21364B0196/00N004	Brussels	236 m²	1 · 103 m²	18.0 m · 5 fl.

Summary