AWARE

Elsene ·KBO/BCE: BE 0758.998.670

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€217.04M
Fixed assets	21/28	€69.07M
Formation expenses	20	€947
Intangible fixed assets	21	€9.34M
Tangible fixed assets	22/27	€725k
Financial fixed assets	28	€59.00M
Current assets	29/58	€147.98M
Amounts receivable within one year	40/41	€147.04M
Cash & bank	54/58	€583k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€217.04M
Equity	10/15	€4.30M
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€4.30M
Amounts payable	17/49	€212.74M
Amounts payable within one year	42/48	€212.65M
Trade debts payable within one year	44	€209.61M
Income statement
Turnover	70	€169.89M
Operating result	9901	€1.54M
Financial income	75	€1.90M
Financial charges	65	€41k
Result before taxes	9903	€3.40M
Income taxes	67/77	€899k
Net result for the period	9904	€2.51M
Result to be appropriated	9905	€2.51M

Summary