NEWTREE Group

Watermaal-Bosvoorde ·KBO/BCE: BE 0768.851.692

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€876k
Fixed assets	21/28	€561k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€530k
Current assets	29/58	€315k
Stocks & contracts in progress	3	€177k
Amounts receivable within one year	40/41	€110k
Investments	50/53	€4
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€876k
Equity	10/15	€753k
Contributions / capital	10/11	€2.13M
Accumulated profits (losses)	14	€-1.37M
Amounts payable	17/49	€124k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€-125k
Operating result	9901	€-245k
Financial income	75	€316
Financial charges	65	€1k
Result before taxes	9903	€-246k
Income taxes	67/77	€-429
Net result for the period	9904	€-246k
Result to be appropriated	9905	€-246k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25386B0152/00N000	Wallonia	4.0 ha	1 · 1.2 ha	34.9 m · 2 fl.
21652E0165/00Y007	Brussels	2,183 m²	1 · 716 m²	19.5 m · 5 fl.

Summary