Roelmadent

Kortrijk ·KBO/BCE: BE 0761.366.064

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€468k
Fixed assets	21/28	€405k
Tangible fixed assets	22/27	€405k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€468k
Equity	10/15	€83k
Contributions / capital	10/11	€3k
Reserves	13	€80k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€385k
Amounts payable after one year	17	€354k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€238k
Operating result	9901	€215k
Financial income	75	€317
Financial charges	65	€4k
Result before taxes	9903	€211k
Income taxes	67/77	€49k
Net result for the period	9904	€163k
Result to be appropriated	9905	€163k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34352A0266/00T005	Flanders	2,893 m²	1 · 417 m²	13.7 m · 3 fl.
34352F0232/00G000	Flanders	755 m²	1 · 294 m²	15.7 m · 2 fl.

Summary