Immo Hertevelden

Arendonk ·KBO/BCE: BE 0759.432.695

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€935k
Fixed assets	21/28	€858k
Tangible fixed assets	22/27	€858k
Current assets	29/58	€77k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€935k
Equity	10/15	€-120k
Contributions / capital	10/11	€101k
Accumulated profits (losses)	14	€-221k
Amounts payable	17/49	€1.05M
Amounts payable after one year	17	€455k
Amounts payable within one year	42/48	€599k
Trade debts payable within one year	44	€422
Income statement
Gross operating margin	9900	€-21k
Operating result	9901	€-114k
Financial income	75	€1
Financial charges	65	€9k
Result before taxes	9903	€-123k
Net result for the period	9904	€-123k
Result to be appropriated	9905	€-123k

Summary