OV-Immo

OV-Immo

Dilsen-Stokkem ·KBO/BCE: BE 0778.320.872

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€983k
Tangible fixed assets	22/27	€983k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€99k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€84k
Amounts payable	17/49	€1.01M
Amounts payable after one year	17	€825k
Amounts payable within one year	42/48	€188k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€97k
Financial charges	65	€13k
Result before taxes	9903	€84k
Income taxes	67/77	€17k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary