IMMO VLASSENROOT

Dilbeek ·KBO/BCE: BE 0460.240.155

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24.07M
Fixed assets	21/28	€22.23M
Tangible fixed assets	22/27	€9.45M
Financial fixed assets	28	€12.78M
Current assets	29/58	€1.85M
Amounts receivable within one year	40/41	€407k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24.07M
Equity	10/15	€14.21M
Contributions / capital	10/11	€3.40M
Reserves	13	€2.37M
Accumulated profits (losses)	14	€3.03M
Provisions & deferred taxes	16	€633k
Amounts payable	17/49	€9.23M
Amounts payable after one year	17	€6.27M
Amounts payable within one year	42/48	€2.91M
Trade debts payable within one year	44	€1.20M
Income statement
Turnover	70	€2.26M
Operating result	9901	€1.23M
Financial income	75	€713k
Financial charges	65	€262k
Result before taxes	9903	€1.68M
Income taxes	67/77	€83k
Net result for the period	9904	€1.46M
Result to be appropriated	9905	€1.02M

Summary