COHABS PDN

Elsene ·KBO/BCE: BE 0776.872.208

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.76M
Fixed assets	21/28	€7.46M
Tangible fixed assets	22/27	€7.46M
Current assets	29/58	€1.30M
Amounts receivable within one year	40/41	€913k
Cash & bank	54/58	€357k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.76M
Equity	10/15	€-429k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-1.04M
Provisions & deferred taxes	16	€202k
Amounts payable	17/49	€8.99M
Amounts payable after one year	17	€5.52M
Amounts payable within one year	42/48	€3.35M
Trade debts payable within one year	44	€394k
Income statement
Turnover	70	€161k
Gross operating margin	9900	€-91k
Operating result	9901	€-358k
Financial income	75	€9k
Financial charges	65	€354k
Result before taxes	9903	€-703k
Net result for the period	9904	€-700k
Result to be appropriated	9905	€-700k

Summary