IMMOBILIERE 4

Vilvoorde ·KBO/BCE: BE 0757.658.189

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.81M
Fixed assets	21/28	€2.63M
Tangible fixed assets	22/27	€2.63M
Current assets	29/58	€186k
Amounts receivable within one year	40/41	€186k
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.81M
Equity	10/15	€712k
Contributions / capital	10/11	€75k
Reserves	13	€29k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€2.10M
Amounts payable after one year	17	€1.68M
Amounts payable within one year	42/48	€419k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€282k
Operating result	9901	€156k
Financial charges	65	€33k
Result before taxes	9903	€123k
Income taxes	67/77	€19k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary