IMMO2CLEAN

Genappe ·KBO/BCE: BE 0830.298.917

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.20M
Fixed assets	21/28	€1.07M
Tangible fixed assets	22/27	€984k
Financial fixed assets	28	€90k
Current assets	29/58	€122k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.20M
Equity	10/15	€157k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€136k
Amounts payable	17/49	€1.04M
Amounts payable after one year	17	€738k
Amounts payable within one year	42/48	€300k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€64k
Financial charges	65	€19k
Result before taxes	9903	€45k
Income taxes	67/77	€12k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary