HAP De Zilverberg

Roeselare ·KBO/BCE: BE 0794.992.501

Loading dossier…

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€987k
Fixed assets	21/28	€986k
Tangible fixed assets	22/27	€986k
Current assets	29/58	€960
Cash & bank	54/58	€358
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€987k
Equity	10/15	€-337k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-339k
Amounts payable	17/49	€1.32M
Amounts payable after one year	17	€926k
Amounts payable within one year	42/48	€395k
Trade debts payable within one year	44	€746
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€-61k
Financial charges	65	€36k
Result before taxes	9903	€-97k
Net result for the period	9904	€-97k
Result to be appropriated	9905	€-97k

Summary