GEBO-BEHEER

Schilde ·KBO/BCE: BE 0404.475.647

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€1.06M
Tangible fixed assets	22/27	€1.06M
Financial fixed assets	28	€356
Current assets	29/58	€34k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€623k
Contributions / capital	10/11	€124k
Reserves	13	€292k
Accumulated profits (losses)	14	€207k
Amounts payable	17/49	€471k
Amounts payable after one year	17	€71k
Amounts payable within one year	42/48	€371k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€178k
Operating result	9901	€105k
Financial charges	65	€19k
Result before taxes	9903	€85k
Income taxes	67/77	€27k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary