IMMOPLAST

Waregem ·KBO/BCE: BE 0474.627.829

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.49M
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€13.49M
Amounts receivable within one year	40/41	€583k
Investments	50/53	€12.89M
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.49M
Equity	10/15	€11.18M
Contributions / capital	10/11	€2.26M
Reserves	13	€8.91M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€2.31M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€2.31M
Trade debts payable within one year	44	€17
Income statement
Gross operating margin	9900	€12.17M
Operating result	9901	€11.92M
Financial income	75	€1.47M
Financial charges	65	€527k
Result before taxes	9903	€12.86M
Income taxes	67/77	€3.05M
Net result for the period	9904	€10.75M
Result to be appropriated	9905	€13.57M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44813R1528/00G002	Flanders	2.3 ha	1 · 1.3 ha	3.6 m
34035B0064/00H000	Flanders	1.3 ha	1 · 7,597 m²	-

Summary