IMMO DENIS & JULIA

Herentals ·KBO/BCE: BE 0782.724.672

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.63M
Fixed assets	21/28	€4.51M
Tangible fixed assets	22/27	€4.51M
Current assets	29/58	€118k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.63M
Equity	10/15	€158k
Contributions / capital	10/11	€40k
Reserves	13	€118k
Provisions & deferred taxes	16	€3.48M
Amounts payable	17/49	€993k
Amounts payable after one year	17	€873k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€795
Income statement
Gross operating margin	9900	€298k
Operating result	9901	€66k
Financial income	75	€1
Financial charges	65	€97k
Result before taxes	9903	€-32k
Income taxes	67/77	€0
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary