HERMITAGE VASTGOED

Schilde ·KBO/BCE: BE 0451.109.584

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€483k
Current assets	29/58	€483k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€483k
Equity	10/15	€474k
Contributions / capital	10/11	€19k
Reserves	13	€499k
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-11k
Financial income	75	€4k
Financial charges	65	€246
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary