IMMO-VANMIL

Geetbets ·KBO/BCE: BE 1005.991.354

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.34M
Fixed assets	21/28	€1.89M
Tangible fixed assets	22/27	€1.89M
Current assets	29/58	€3.45M
Amounts receivable within one year	40/41	€59k
Investments	50/53	€2.24M
Cash & bank	54/58	€1.13M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.34M
Equity	10/15	€5.01M
Contributions / capital	10/11	€326k
Reserves	13	€4.67M
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€336k
Amounts payable within one year	42/48	€300k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€403k
Operating result	9901	€205k
Financial income	75	€485k
Financial charges	65	€3k
Result before taxes	9903	€687k
Income taxes	67/77	€132k
Net result for the period	9904	€555k
Result to be appropriated	9905	€731k

Summary