HET WILGENBROEK

Oostkamp ·KBO/BCE: BE 0752.786.514

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€681k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€670k
Current assets	29/58	€424k
Stocks & contracts in progress	3	€238k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€320k
Contributions / capital	10/11	€20k
Reserves	13	€300k
Accumulated profits (losses)	14	€300
Amounts payable	17/49	€785k
Amounts payable after one year	17	€564k
Amounts payable within one year	42/48	€196k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€374k
Operating result	9901	€92k
Financial income	75	€1k
Financial charges	65	€31k
Result before taxes	9903	€62k
Income taxes	67/77	€10k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary