V.R.M.

V.R.M.

Ukkel ·KBO/BCE: BE 0444.030.663

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.02M
Fixed assets	21/28	€4.80M
Tangible fixed assets	22/27	€4.80M
Financial fixed assets	28	€488
Current assets	29/58	€224k
Amounts receivable within one year	40/41	€419
Cash & bank	54/58	€207k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.02M
Equity	10/15	€1.54M
Contributions / capital	10/11	€167k
Reserves	13	€596k
Accumulated profits (losses)	14	€766k
Provisions & deferred taxes	16	€269k
Amounts payable	17/49	€3.21M
Amounts payable after one year	17	€2.95M
Amounts payable within one year	42/48	€260k
Trade debts payable within one year	44	€65k
Income statement
Turnover	70	€487k
Gross operating margin	9900	€375k
Operating result	9901	€92k
Financial income	75	€478
Financial charges	65	€82k
Result before taxes	9903	€10k
Income taxes	67/77	€28k
Net result for the period	9904	€3k
Result to be appropriated	9905	€50k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21612D0390/00E000	Brussels	2,016 m²	1 · 233 m²	13.7 m · 2 fl.
21612D0490/00V012	Brussels	125 m²	1 · 153 m²	18.4 m · 2 fl.

Summary