PHI ESTATES

Wingene ·KBO/BCE: BE 0751.780.880

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.60M
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€1.59M
Stocks & contracts in progress	3	€1.53M
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.60M
Equity	10/15	€221k
Contributions / capital	10/11	€25k
Reserves	13	€196k
Amounts payable	17/49	€1.38M
Amounts payable after one year	17	€323k
Amounts payable within one year	42/48	€1.02M
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€195k
Operating result	9901	€185k
Financial income	75	€42
Financial charges	65	€137k
Result before taxes	9903	€48k
Income taxes	67/77	€12k
Net result for the period	9904	€36k
Result to be appropriated	9905	€19k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
45017B0022/00L002	Flanders	2,603 m²	1 · 379 m²	8.2 m · 2 fl.
37012A0439/00K000	Flanders	1,421 m²	1 · 169 m²	4.5 m · 1 fl.

Summary