ROLDEK

Dalhem ·KBO/BCE: BE 0439.089.801

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€158k
Fixed assets	21/28	€152k
Tangible fixed assets	22/27	€152k
Current assets	29/58	€6k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€158k
Equity	10/15	€-33k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€191k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€633
Trade debts payable within one year	44	€566
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-12k
Financial charges	65	€279
Result before taxes	9903	€-13k
Income taxes	67/77	€294
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62014A0291/00B000	Wallonia	2,039 m²	1 · 114 m²	5.3 m · 1 fl.
62014A0304/00F000	Wallonia	308 m²	1 · 109 m²	8.0 m · 2 fl.

Summary