IMMO NAUTICAR

Hamois ·KBO/BCE: BE 0431.452.040

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€987k
Formation expenses	20	€0
Tangible fixed assets	22/27	€987k
Current assets	29/58	€35k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€986k
Contributions / capital	10/11	€180k
Reserves	13	€806k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€0
Income statement
Turnover	70	€12k
Gross operating margin	9900	€-24k
Operating result	9901	€-25k
Financial income	75	€1
Financial charges	65	€148
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91116A0416/00D000	Wallonia	6,663 m²	1 · 138 m²	-
62001B0484/00G036	Wallonia	326 m²	1 · 64 m²	11.7 m · 4 fl.

Summary