ELI

ELI

Kortrijk ·KBO/BCE: BE 0650.671.743

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€915k
Fixed assets	21/28	€515k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€501k
Current assets	29/58	€399k
Amounts receivable within one year	40/41	€104k
Investments	50/53	€8k
Cash & bank	54/58	€279k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€915k
Equity	10/15	€551k
Contributions / capital	10/11	€6k
Reserves	13	€545k
Provisions & deferred taxes	16	€5k
Amounts payable	17/49	€359k
Amounts payable after one year	17	€254k
Amounts payable within one year	42/48	€102k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€141k
Financial income	75	€4k
Financial charges	65	€6k
Result before taxes	9903	€138k
Income taxes	67/77	€45k
Net result for the period	9904	€95k
Result to be appropriated	9905	€100k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34026A0598/00Z002	Flanders	831 m²	1 · 152 m²	6.7 m · 1 fl.
34353H0085/00A002 ProtectedMonumentBurgerhuisSource ↗	Flanders	674 m²	1 · 270 m²	14.6 m · 3 fl.

Summary