LA COLLINE ENSOLEILLEE

Stavelot ·KBO/BCE: BE 0803.198.305

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€1.12M
Tangible fixed assets	22/27	€1.12M
Current assets	29/58	€2k
Cash & bank	54/58	€679
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€203k
Contributions / capital	10/11	€9k
Reserves	13	€194k
Amounts payable	17/49	€920k
Amounts payable after one year	17	€698k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€284k
Operating result	9901	€229k
Financial charges	65	€26k
Result before taxes	9903	€204k
Income taxes	67/77	€60k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63016A0015/00Z000	Wallonia	2.2 ha	1 · 152 m²	11.4 m · 3 fl.
63073A0583/00F000	Wallonia	348 m²	1 · 193 m²	10.0 m · 3 fl.

Summary