DOLLIMMO BELGIUM

Nivelles ·KBO/BCE: BE 0765.300.009

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.07M
Fixed assets	21/28	€2.50M
Tangible fixed assets	22/27	€2.50M
Current assets	29/58	€564k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€550k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.07M
Equity	10/15	€1.07M
Contributions / capital	10/11	€1.30M
Accumulated profits (losses)	14	€-228k
Amounts payable	17/49	€2.00M
Amounts payable after one year	17	€800k
Amounts payable within one year	42/48	€1.20M
Trade debts payable within one year	44	€258k
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-20k
Financial income	75	€18k
Financial charges	65	€79k
Result before taxes	9903	€-81k
Net result for the period	9904	€-81k
Result to be appropriated	9905	€-81k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25099D0044/00N000	Wallonia	1.2 ha	1 · 6,513 m²	9.2 m · 3 fl.
21614F0392/00T000	Brussels	2,219 m²	1 · 615 m²	-

Summary