Expertise & Consultancy

Herent ·KBO/BCE: BE 0758.603.742

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€797k
Fixed assets	21/28	€769k
Tangible fixed assets	22/27	€769k
Current assets	29/58	€28k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€797k
Equity	10/15	€350k
Contributions / capital	10/11	€2k
Reserves	13	€348k
Amounts payable	17/49	€448k
Amounts payable within one year	42/48	€368k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€162k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€155k
Income taxes	67/77	€34k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary