De Neef Groep

Herenthout ·KBO/BCE: BE 0779.905.932

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28.84M
Fixed assets	21/28	€18.46M
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€18.42M
Current assets	29/58	€10.38M
Amounts receivable within one year	40/41	€2.62M
Investments	50/53	€1.80M
Cash & bank	54/58	€607k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28.84M
Equity	10/15	€28.84M
Contributions / capital	10/11	€2.03M
Reserves	13	€25.03M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-106k
Operating result	9901	€-120k
Financial income	75	€255k
Financial charges	65	€336
Result before taxes	9903	€-50k
Income taxes	67/77	€400
Net result for the period	9904	€-50k
Result to be appropriated	9905	€-50k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12014K0760/00F000	Flanders	2.6 ha	1 · 3,189 m²	7.8 m · 2 fl.
13012D0661/00T000	Flanders	388 m²	1 · 454 m²	14.9 m · 2 fl.

Summary