EMIVAL

Hasselt ·KBO/BCE: BE 0773.801.266

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.77M
Fixed assets	21/28	€3.47M
Tangible fixed assets	22/27	€2.02M
Financial fixed assets	28	€1.45M
Current assets	29/58	€295k
Amounts receivable within one year	40/41	€253k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.77M
Equity	10/15	€1.93M
Contributions / capital	10/11	€500
Reserves	13	€1.93M
Provisions & deferred taxes	16	€82k
Amounts payable	17/49	€1.76M
Amounts payable after one year	17	€703k
Amounts payable within one year	42/48	€1.04M
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€27k
Financial income	75	€221k
Financial charges	65	€75k
Result before taxes	9903	€172k
Income taxes	67/77	€0
Net result for the period	9904	€173k
Result to be appropriated	9905	€175k

Summary