IMMO CENTER

Charleroi ·KBO/BCE: BE 0431.623.274

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€750k
Tangible fixed assets	22/27	€740k
Financial fixed assets	28	€10k
Current assets	29/58	€373k
Cash & bank	54/58	€373k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€1.03M
Contributions / capital	10/11	€400k
Reserves	13	€467k
Accumulated profits (losses)	14	€158k
Amounts payable	17/49	€97k
Amounts payable within one year	42/48	€90k
Income statement
Gross operating margin	9900	€300k
Operating result	9901	€193k
Financial income	75	€2k
Financial charges	65	€289
Result before taxes	9903	€195k
Income taxes	67/77	€51k
Net result for the period	9904	€144k
Result to be appropriated	9905	€157k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52016B0182/00G009	Wallonia	5,878 m²	1 · 3,279 m²	9.3 m · 2 fl.
52011C0195/00N000	Wallonia	1,430 m²	1 · 748 m²	32.6 m · 10 fl.

Summary