SOFIANADER CAPITAL PARTNERS

Brussel ·KBO/BCE: BE 0503.818.493

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€289k
Financial fixed assets	28	€289k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€298k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€277k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-4k
Financial income	75	€13k
Financial charges	65	€282
Result before taxes	9903	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21818A0033/00C003	Brussels	1.5 ha	1 · 3,341 m²	35.9 m · 10 fl.
21905C0072/00V003	Brussels	310 m²	1 · 177 m²	21.2 m · 6 fl.

Summary