IMMO Annick Rottiers

Lokeren ·KBO/BCE: BE 0453.573.087

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€863k
Tangible fixed assets	22/27	€863k
Financial fixed assets	28	€0
Current assets	29/58	€174k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€553k
Contributions / capital	10/11	€3.20M
Reserves	13	€533k
Accumulated profits (losses)	14	€-3.18M
Provisions & deferred taxes	16	€71k
Amounts payable	17/49	€413k
Amounts payable within one year	42/48	€413k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-3.19M
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€-3.19M
Income taxes	67/77	€349
Net result for the period	9904	€-3.19M
Result to be appropriated	9905	€-3.18M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23602H0488/00P000	Flanders	746 m²	1 · 169 m²	8.0 m · 2 fl.
46007A0068/00E000	Flanders	507 m²	1 · 99 m²	8.8 m · 2 fl.

Summary