IMMOTRUST

Roeselare ·KBO/BCE: BE 0444.033.732

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.67M
Fixed assets	21/28	€2.46M
Tangible fixed assets	22/27	€1.86M
Financial fixed assets	28	€595k
Current assets	29/58	€3.21M
Amounts receivable within one year	40/41	€2.26M
Cash & bank	54/58	€136
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.67M
Equity	10/15	€3.11M
Contributions / capital	10/11	€675k
Reserves	13	€2.43M
Provisions & deferred taxes	16	€277k
Amounts payable	17/49	€2.28M
Amounts payable after one year	17	€2.04M
Amounts payable within one year	42/48	€223k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€943k
Operating result	9901	€679k
Financial income	75	€157k
Financial charges	65	€47k
Result before taxes	9903	€789k
Income taxes	67/77	€19k
Net result for the period	9904	€590k
Result to be appropriated	9905	€50k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
32005C0694/00C000	Flanders	3,718 m²	1 · 344 m²	14.8 m · 1 fl.
36502B0899/00N000	Flanders	399 m²	1 · 138 m²	12.7 m · 3 fl.

Summary