HERTOGENPARK

Schilde ·KBO/BCE: BE 0466.950.575

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.37M
Fixed assets	21/28	€4.54M
Tangible fixed assets	22/27	€4.54M
Current assets	29/58	€839k
Amounts receivable within one year	40/41	€31k
Investments	50/53	€769k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.37M
Equity	10/15	€3.45M
Contributions / capital	10/11	€832k
Reserves	13	€2.62M
Provisions & deferred taxes	16	€496k
Amounts payable	17/49	€1.43M
Amounts payable after one year	17	€894k
Amounts payable within one year	42/48	€520k
Trade debts payable within one year	44	€728
Income statement
Gross operating margin	9900	€242k
Operating result	9901	€7k
Financial income	75	€22k
Financial charges	65	€67k
Result before taxes	9903	€-38k
Income taxes	67/77	€15k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€51k

Summary