Bockhold

Bocholt ·KBO/BCE: BE 1006.063.511

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€69.66M
Fixed assets	21/28	€60.65M
Formation expenses	20	€3.24M
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€6.12M
Financial fixed assets	28	€54.53M
Current assets	29/58	€5.77M
Amounts receivable within one year	40/41	€5.31M
Investments	50/53	€348
Cash & bank	54/58	€439k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69.66M
Equity	10/15	€19.65M
Contributions / capital	10/11	€19.75M
Reserves	13	€692k
Accumulated profits (losses)	14	€-1.10M
Provisions & deferred taxes	16	€402k
Amounts payable	17/49	€49.61M
Amounts payable after one year	17	€27.90M
Amounts payable within one year	42/48	€21.53M
Trade debts payable within one year	44	€3.89M
Income statement
Operating result	9901	€427k
Financial income	75	€186k
Financial charges	65	€2.44M
Result before taxes	9903	€-993k
Income taxes	67/77	€103k
Net result for the period	9904	€-1.10M
Result to be appropriated	9905	€-1.10M

Annual accounts & ratios