H-V Management

Waregem ·KBO/BCE: BE 0797.967.530

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€438k
Fixed assets	21/28	€319k
Tangible fixed assets	22/27	€319k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€438k
Equity	10/15	€100k
Contributions / capital	10/11	€120
Reserves	13	€100k
Amounts payable	17/49	€338k
Amounts payable after one year	17	€248k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€204k
Operating result	9901	€148k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€142k
Income taxes	67/77	€43k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary