IMMO HERWEBO

Zele ·KBO/BCE: BE 0785.825.407

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.39M
Fixed assets	21/28	€81k
Tangible fixed assets	22/27	€81k
Current assets	29/58	€2.31M
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.39M
Equity	10/15	€-479k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-499k
Amounts payable	17/49	€2.87M
Amounts payable within one year	42/48	€561k
Trade debts payable within one year	44	€194k
Income statement
Gross operating margin	9900	€852k
Operating result	9901	€9k
Financial income	75	€218
Financial charges	65	€87k
Result before taxes	9903	€-78k
Income taxes	67/77	€-1k
Net result for the period	9904	€-77k
Result to be appropriated	9905	€-77k

Summary