HILL CARE

Wevelgem ·KBO/BCE: BE 1002.736.906

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€114k
Contributions / capital	10/11	€3k
Reserves	13	€111k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€894
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€80k
Financial income	75	€0
Financial charges	65	€355
Result before taxes	9903	€80k
Income taxes	67/77	€23k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36010D0741/00A000	Flanders	1,602 m²	1 · 337 m²	1.6 m
34012A0316/00P000	Flanders	1,055 m²	1 · 112 m²	5.1 m · 1 fl.

Summary