BORMANSHOF

Geel ·KBO/BCE: BE 0432.269.513

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€288k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€60k
Current assets	29/58	€228k
Amounts receivable within one year	40/41	€224k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€288k
Equity	10/15	€270k
Contributions / capital	10/11	€37k
Reserves	13	€233k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€147k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€149k
Income taxes	67/77	€37k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary