Chap (0712.717.396): financials and annual accounts

Chap

Forest ·KBO/BCE: BE 0712.717.396

Line	2024	2023	2019
Balance sheet: assets
`20/58`	37,369	31,056	20,420
`21/28`	6,613	1,069	751
`22/27`	6,613	1,069	751
`23`	693	1,069	-
`24`	5,919	-	751
`29/58`	30,756	29,988	19,669
`40/41`	30,327	29,936	19,636
`40`	8,452	-	15,969
`41`	21,875	29,936	3,667
`54/58`	429	51	33
Balance sheet: equity and liabilities
`10/49`	37,369	31,056	20,420
`10/15`	-16,035	-37,284	3,153
`10/11`	1,000	1,000	1,000
`100`	-	-	1,000
`14`	-17,035	-38,284	2,153
`17/49`	53,403	68,340	17,267
`42/48`	53,403	68,340	17,267
`44`	1,362	25,353	10,629
`440/4`	1,362	25,353	10,629
`45`	52,041	42,987	4,577
`450/3`	52,041	42,987	2,177
`454/9`	-	-	2,400
`47/48`	-	-	2,062
Income statement
`9900`	21,733	-9,057	4,111
`630`	375	58	376
`640/8`	-	800	709
`66A`	-	1,159	-
`9901`	21,358	-11,074	3,026
`75/76B`	-	1	-
`75`	-	1	-
`65/66B`	108	2,269	274
`65`	108	2,269	274
`9903`	21,249	-13,342	2,752
`67/77`	-	32,028	599
`9904`	21,249	-45,369	2,153
`9905`	21,249	-45,369	2,153
Appropriation of the result
`9906`	-17,035	-38,284	2,153
`14P`	-38,284	7,085	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	15-10-2025	2025-00542830	PDF
31-12-2023	micro format	07-10-2024	2024-00496731	PDF
31-12-2019	micro format	07-03-2022	2022-07200350	PDF

2024	2023	2019
21,733	-11,016	3,402
21,625	-45,312	2,528
5,919	1,126	1,127
377	-	-
-22,647	-38,353	2,401
-42.9%	-120.1%	15.4%
0.58	0.44	1.14
-	-	5.48
-	-	68.3%
56.9%	-146.1%	10.5%
over 100	-4.86	-

Item	2024	2023
Tangible fixed assets	€5,919	€1,126
	€375	€58

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