Hemeldonk

Herentals ·KBO/BCE: BE 0801.613.047

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.15M
Fixed assets	21/28	€2.11M
Formation expenses	20	€0
Tangible fixed assets	22/27	€2.11M
Current assets	29/58	€42k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.15M
Equity	10/15	€20k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-80k
Amounts payable	17/49	€2.13M
Amounts payable after one year	17	€2.05M
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€90k
Financial charges	65	€117k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary