FORT ISABELLA

Roeselare ·KBO/BCE: BE 0805.191.753

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.27M
Fixed assets	21/28	€13.53M
Tangible fixed assets	22/27	€9.54M
Financial fixed assets	28	€3.99M
Current assets	29/58	€743k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€743k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.27M
Equity	10/15	€12.37M
Contributions / capital	10/11	€10.00M
Reserves	13	€2.63M
Accumulated profits (losses)	14	€-260k
Provisions & deferred taxes	16	€1.15M
Amounts payable	17/49	€760k
Amounts payable within one year	42/48	€757k
Trade debts payable within one year	44	€105k
Income statement
Gross operating margin	9900	€-259k
Operating result	9901	€-607k
Financial income	75	€262
Financial charges	65	€519
Result before taxes	9903	€-608k
Net result for the period	9904	€-502k
Result to be appropriated	9905	€-260k

Summary