IMMO VANDER BRUGGEN

Nivelles ·KBO/BCE: BE 0422.595.049

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.61M
Fixed assets	21/28	€2.36M
Formation expenses	20	€27k
Tangible fixed assets	22/27	€1.90M
Financial fixed assets	28	€457k
Current assets	29/58	€221k
Amounts receivable within one year	40/41	€207k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.61M
Equity	10/15	€-174k
Contributions / capital	10/11	€402k
Reserves	13	€78k
Accumulated profits (losses)	14	€-1.42M
Amounts payable	17/49	€2.78M
Amounts payable after one year	17	€824k
Amounts payable within one year	42/48	€1.96M
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€347k
Operating result	9901	€-257k
Financial income	75	€4k
Financial charges	65	€987k
Result before taxes	9903	€-1.72M
Income taxes	67/77	€936
Net result for the period	9904	€-1.72M
Result to be appropriated	9905	€-1.72M

Legal nameFR	IMMO VANDER BRUGGEN
Trade nameFR	ELEC-SERVICES

Summary