ESDR

Erpe-Mere ·KBO/BCE: BE 0800.112.022

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€978k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€959k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€423k
Contributions / capital	10/11	€5k
Reserves	13	€418k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€736k
Amounts payable after one year	17	€565k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€36k
Financial income	75	€429k
Financial charges	65	€23k
Result before taxes	9903	€443k
Income taxes	67/77	€24k
Net result for the period	9904	€419k
Result to be appropriated	9905	€419k

Summary