Immo Heropal

Antwerpen ·KBO/BCE: BE 0424.663.921

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€934k
Tangible fixed assets	22/27	€934k
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€56k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€515k
Contributions / capital	10/11	€90k
Reserves	13	€425k
Provisions & deferred taxes	16	€173k
Amounts payable	17/49	€397k
Amounts payable after one year	17	€188k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€106k
Financial income	75	€18
Financial charges	65	€7k
Result before taxes	9903	€99k
Income taxes	67/77	€503
Net result for the period	9904	€68k
Result to be appropriated	9905	€-30k

Summary