Pelican Gate

Ukkel ·KBO/BCE: BE 0793.386.061

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€436k
Fixed assets	21/28	€423k
Tangible fixed assets	22/27	€423k
Current assets	29/58	€13k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€436k
Equity	10/15	€-55k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-65k
Amounts payable	17/49	€491k
Amounts payable after one year	17	€434k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€45
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-58k
Financial charges	65	€3k
Result before taxes	9903	€-61k
Net result for the period	9904	€-61k
Result to be appropriated	9905	€-61k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612D0061/00N005	Brussels	1,319 m²	1 · 224 m²	14.6 m · 3 fl.
21616A0195/00M014	Brussels	954 m²	1 · 570 m²	18.8 m · 5 fl.

Summary