SERVIMO PROPERTY MANAGEMENT

Koksijde ·KBO/BCE: BE 0642.496.821

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.39M
Fixed assets	21/28	€1.29M
Tangible fixed assets	22/27	€1.29M
Financial fixed assets	28	€5k
Current assets	29/58	€95k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.39M
Equity	10/15	€242k
Contributions / capital	10/11	€66k
Reserves	13	€176k
Amounts payable	17/49	€1.14M
Amounts payable after one year	17	€964k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€272
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€77k
Financial charges	65	€15k
Result before taxes	9903	€62k
Income taxes	67/77	€16k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary