PHENIX DELTA CONSTRUCT

Sint-Pieters-Woluwe ·KBO/BCE: BE 0819.567.945

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€1k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€90k
Investments	50/53	€64
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€100k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€92k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€28k
Financial income	75	€1k
Financial charges	65	€292
Result before taxes	9903	€30k
Income taxes	67/77	€9k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22002C0073/00N009	Flanders	1.1 ha	1 · 865 m²	42.8 m · 14 fl.
21019A0101/00N000	Brussels	2,839 m²	1 · 2,655 m²	18.5 m · 5 fl.

Summary