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Roeselare ·KBO/BCE: BE 0798.701.265

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€52k
Contributions / capital	10/11	€100
Reserves	13	€52k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€51k
Financial income	75	€303
Financial charges	65	€1k
Result before taxes	9903	€50k
Income taxes	67/77	€14k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36494D0030/00V000	Flanders	2,764 m²	1 · 24 m²	6.5 m · 2 fl.
21806F0369/00H002	Brussels	1,740 m²	1 · 1,742 m²	34.0 m · 9 fl.
36502B0571/00K000	Flanders	866 m²	1 · 141 m²	7.6 m · 1 fl.

Summary