DENECKER PROJECTS

Roeselare ·KBO/BCE: BE 0771.326.677

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.99M
Fixed assets	21/28	€1.90M
Financial fixed assets	28	€1.90M
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.99M
Equity	10/15	€724k
Contributions / capital	10/11	€25k
Reserves	13	€699k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.27M
Amounts payable after one year	17	€925k
Amounts payable within one year	42/48	€340k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€179k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€166k
Income taxes	67/77	€37k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36505C0239/00H000	Flanders	4,083 m²	1 · 783 m²	9.1 m · 2 fl.
36494D0757/00X002	Flanders	212 m²	1 · 116 m²	10.8 m · 2 fl.

Summary