EXCLUSIVE DESTINATIONS

Sint-Martens-Latem ·KBO/BCE: BE 0439.453.253

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.78M
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€12k
Current assets	29/58	€2.70M
Amounts receivable within one year	40/41	€1.45M
Cash & bank	54/58	€1.19M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.78M
Equity	10/15	€540k
Contributions / capital	10/11	€161k
Reserves	13	€379k
Amounts payable	17/49	€2.24M
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€2.23M
Trade debts payable within one year	44	€1.82M
Income statement
Gross operating margin	9900	€1.18M
Operating result	9901	€75k
Financial income	75	€33k
Financial charges	65	€34k
Result before taxes	9903	€74k
Income taxes	67/77	€25k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44064A0658/00W002	Flanders	1,196 m²	1 · 267 m²	12.6 m · 3 fl.
44064A0668/00B005	Flanders	749 m²	1 · 203 m²	10.1 m · 2 fl.
44064A0668/00Z004	Flanders	279 m²	1 · 86 m²	6.6 m · 1 fl.

Summary