Club Immo Alpha 2

Bastogne ·KBO/BCE: BE 1006.043.616

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Metric	This company	Sector median	Position in the sector
Solvency	7.7%	7.9%	better than 50% of 466 sector peers
Net result	€-99k	€-4k	better than 7% of 466 sector peers
Equity	€45k	€13k	better than 66% of 466 sector peers
Gross operating margin	€-61k	€18k	better than 5% of 465 sector peers
Total assets	€582k	€273k	better than 70% of 466 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€582k
Fixed assets	21/28	€520k
Tangible fixed assets	22/27	€520k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€582k
Equity	10/15	€45k
Contributions / capital	10/11	€144k
Accumulated profits (losses)	14	€-99k
Amounts payable	17/49	€537k
Amounts payable after one year	17	€438k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€-61k
Operating result	9901	€-89k
Financial income	75	€1
Financial charges	65	€10k
Result before taxes	9903	€-99k
Net result for the period	9904	€-99k
Result to be appropriated	9905	€-99k

NACE primary	Gites, vakantiewoningen en -appartementen(55203)
Legal form	Private limited company(610)
Incorporation	15-02-2024
Status	Active
Postal code	6600

Summary