EXTRAPOWER HOLDING

Beernem ·KBO/BCE: BE 0795.538.966

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€53.32M
Fixed assets	21/28	€51.50M
Financial fixed assets	28	€51.50M
Current assets	29/58	€1.82M
Amounts receivable within one year	40/41	€82k
Investments	50/53	€1.60M
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53.32M
Equity	10/15	€27.18M
Contributions / capital	10/11	€24.50M
Reserves	13	€2.68M
Amounts payable	17/49	€26.14M
Amounts payable after one year	17	€24.25M
Amounts payable within one year	42/48	€1.89M
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€-250k
Operating result	9901	€-251k
Financial income	75	€3.83M
Financial charges	65	€896k
Result before taxes	9903	€2.68M
Net result for the period	9904	€2.68M
Result to be appropriated	9905	€2.68M

Summary