IMMO NEFON

Brussel ·KBO/BCE: BE 0477.396.683

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€639k
Fixed assets	21/28	€241k
Tangible fixed assets	22/27	€168k
Financial fixed assets	28	€73k
Current assets	29/58	€398k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€639k
Equity	10/15	€-77k
Contributions / capital	10/11	€62k
Reserves	13	€3k
Accumulated profits (losses)	14	€-142k
Amounts payable	17/49	€716k
Amounts payable after one year	17	€235k
Amounts payable within one year	42/48	€447k
Trade debts payable within one year	44	€142k
Income statement
Gross operating margin	9900	€215k
Operating result	9901	€-101k
Financial income	75	€11k
Financial charges	65	€60k
Result before taxes	9903	€-150k
Income taxes	67/77	€299
Net result for the period	9904	€-150k
Result to be appropriated	9905	€-150k

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Public limited company(014)
Incorporation	25-04-2002
Status	Active
Postal code	1020
First BS signal	12-04-2024
Latest BS signal	12-04-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614H0056/00A011	Brussels	260 m²	1 · 170 m²	15.5 m · 3 fl.
21818A0003/00W049	Brussels	163 m²	1 · 88 m²	12.5 m · 3 fl.

Summary