GREMA

Lokeren ·KBO/BCE: BE 0430.403.846

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.98M
Fixed assets	21/28	€1.94M
Tangible fixed assets	22/27	€1.93M
Financial fixed assets	28	€5k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€14k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.98M
Equity	10/15	€1.30M
Contributions / capital	10/11	€1.07M
Reserves	13	€1.13M
Accumulated profits (losses)	14	€-906k
Provisions & deferred taxes	16	€323k
Amounts payable	17/49	€359k
Amounts payable after one year	17	€342k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€-65k
Financial income	75	€516
Financial charges	65	€3k
Result before taxes	9903	€-67k
Income taxes	67/77	€250
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-5k

Summary