FORESTERIE

Watermaal-Bosvoorde ·KBO/BCE: BE 0795.491.060

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.31M
Fixed assets	21/28	€2.17M
Tangible fixed assets	22/27	€2.17M
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€114k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.31M
Equity	10/15	€618k
Contributions / capital	10/11	€590k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€1.69M
Amounts payable after one year	17	€1.54M
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€250k
Operating result	9901	€133k
Financial income	75	€1k
Financial charges	65	€60k
Result before taxes	9903	€75k
Income taxes	67/77	€10k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary