IMMO DEN

IMMO DEN

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0783.219.570

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.97M
Fixed assets	21/28	€15.29M
Tangible fixed assets	22/27	€15.20M
Financial fixed assets	28	€84k
Current assets	29/58	€690k
Stocks & contracts in progress	3	€518k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.97M
Equity	10/15	€733k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€730k
Amounts payable	17/49	€15.24M
Amounts payable after one year	17	€13.42M
Amounts payable within one year	42/48	€1.83M
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€-22k
Financial income	75	€2k
Financial charges	65	€73k
Result before taxes	9903	€-162k
Income taxes	67/77	€0
Net result for the period	9904	€-162k
Result to be appropriated	9905	€-162k

Summary