Aerts LMB

Hoogstraten ·KBO/BCE: BE 0751.715.851

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.68M
Fixed assets	21/28	€1.03M
Tangible fixed assets	22/27	€1.03M
Financial fixed assets	28	€2k
Current assets	29/58	€648k
Stocks & contracts in progress	3	€451k
Amounts receivable within one year	40/41	€190k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.68M
Equity	10/15	€643k
Contributions / capital	10/11	€19k
Reserves	13	€625k
Provisions & deferred taxes	16	€41k
Amounts payable	17/49	€992k
Amounts payable after one year	17	€307k
Amounts payable within one year	42/48	€607k
Trade debts payable within one year	44	€226k
Income statement
Gross operating margin	9900	€465k
Operating result	9901	€146k
Financial income	75	€855
Financial charges	65	€15k
Result before taxes	9903	€132k
Income taxes	67/77	€537
Net result for the period	9904	€139k
Result to be appropriated	9905	€163k

Summary