AF LOGISTIC

Sint-Genesius-Rode ·KBO/BCE: BE 0473.626.947

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€167k
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€107k
Financial fixed assets	28	€34k
Current assets	29/58	€240k
Amounts receivable within one year	40/41	€232k
Cash & bank	54/58	€709
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€8k
Contributions / capital	10/11	€62k
Reserves	13	€1k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€400k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€163k
Income statement
Gross operating margin	9900	€-31k
Operating result	9901	€-96k
Financial charges	65	€13k
Result before taxes	9903	€-109k
Net result for the period	9904	€-109k
Result to be appropriated	9905	€-109k

Annual accounts & ratios