HOLD-CO

HOLD-CO

Geel ·KBO/BCE: BE 0507.820.635

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.23M
Fixed assets	21/28	€2.00M
Financial fixed assets	28	€2.00M
Current assets	29/58	€226k
Amounts receivable within one year	40/41	€212k
Investments	50/53	€4k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.23M
Equity	10/15	€397k
Contributions / capital	10/11	€1.73M
Reserves	13	€431k
Accumulated profits (losses)	14	€-1.76M
Amounts payable	17/49	€1.83M
Amounts payable within one year	42/48	€1.83M
Trade debts payable within one year	44	€512
Income statement
Gross operating margin	9900	€632k
Operating result	9901	€631k
Financial income	75	€200
Financial charges	65	€59k
Result before taxes	9903	€-1.65M
Income taxes	67/77	€120k
Net result for the period	9904	€-1.76M
Result to be appropriated	9905	€-1.76M

Summary