URBS

URBS

Thimister-Clermont ·KBO/BCE: BE 0459.044.283

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€196k
Tangible fixed assets	22/27	€196k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€67k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€169k
Contributions / capital	10/11	€62k
Reserves	13	€149k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€252
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€-4k
Financial income	75	€234
Financial charges	65	€45
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62027B0088/00D000	Wallonia	1,252 m²	1 · 103 m²	8.1 m · 2 fl.
63077B0525/00P000	Wallonia	121 m²	1 · 90 m²	8.4 m · 2 fl.

Summary